Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/19 | Penam Slovakia , a.s. | 24.7.2019 | 254,62 EUR s DPH |
| DFB0278/19 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2019 | 143,06 EUR s DPH |
| DFB0279/19 | Meditech SK s.r.o. | 22.7.2019 | 590,00 EUR s DPH |
| DFB0280/19 | Up Slovensko s.r.o. | 22.7.2019 | 28,37 EUR s DPH |
| DFB0275/19 | Mabonex | 18.7.2019 | 242,58 EUR s DPH |
| DFB0276/19 | Bidfood Slovakia s.r.o. | 18.7.2019 | 224,92 EUR s DPH |
| DFB0277/19 | Bidfood Slovakia s.r.o. | 18.7.2019 | 151,23 EUR s DPH |
| DFB0274/19 | Mabonex | 18.7.2019 | 352,93 EUR s DPH |
| DFB0272/19 | Ille-Papier-Service SK, spol. s r.o. | 16.7.2019 | 16,56 EUR s DPH |
| DFB0273/19 | Magdaléna Točíková | 16.7.2019 | 30,00 EUR s DPH |
| DFB0269/19 | PRAD s.r.o. | 10.7.2019 | 581,86 EUR s DPH |
| DFB0270/19 | Miroslav Súrovský | 16.7.2019 | 70,00 EUR s DPH |
| DFB0271/19 | Penam Slovakia , a.s. | 16.7.2019 | 201,99 EUR s DPH |
| DFB0267/19 | Mabonex | 11.7.2019 | 230,81 EUR s DPH |
| DFB0268/19 | EM SERVICE SK s.r.o. | 11.7.2019 | 840,00 EUR s DPH |
| DFB0266/19 | Mabonex | 11.7.2019 | 278,61 EUR s DPH |
| DFB0265/19 | MAGNA E.A. s.r.o. | 11.7.2019 | 330,45 EUR s DPH |
| DFB0261/19 | Ilavský Jakub | 11.7.2019 | 444,42 EUR s DPH |
| DFB0262/19 | Slovak Telekom, a.s. | 11.7.2019 | 22,40 EUR s DPH |
| DFB0263/19 | Slovak Telekom, a.s. | 11.7.2019 | 1,93 EUR s DPH |
