Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/19 | Mabonex | 2.7.2019 | 1 012,97 EUR s DPH |
| DFB0240/19 | Ilavský Jakub | 2.7.2019 | 503,28 EUR s DPH |
| DFB0239/19 | osobnyudaj.sk, s.r.o. | 2.7.2019 | 55,20 EUR s DPH |
| DFB0238/19 | AQUA-Kubiš s.r.o. | 27.6.2019 | 407,28 EUR s DPH |
| DFB0237/19 | Mabonex | 27.6.2019 | 698,26 EUR s DPH |
| DFB0236/19 | PRAD s.r.o. | 27.6.2019 | 428,46 EUR s DPH |
| DFB0235/19 | Penam Slovakia , a.s. | 27.6.2019 | 252,68 EUR s DPH |
| DFB0234/19 | Bidfood Slovakia s.r.o. | 27.6.2019 | 237,49 EUR s DPH |
| DFB0233/19 | Ille-Papier-Service SK, spol. s r.o. | 21.6.2019 | 122,47 EUR s DPH |
| DFB0232/19 | Hagleitner Hygiene Slovensko s.r.o. | 21.6.2019 | 207,36 EUR s DPH |
| DFB0231/19 | Miroslav Súrovský | 21.6.2019 | 80,00 EUR s DPH |
| DFB0230/19 | Ilavský Jakub | 21.6.2019 | 74,62 EUR s DPH |
| DFB0229/19 | Ilavský Jakub | 21.6.2019 | 78,08 EUR s DPH |
| DFB0228/19 | Bidfood Slovakia s.r.o. | 21.6.2019 | 18,40 EUR s DPH |
| DFB0227/19 | Bidfood Slovakia s.r.o. | 21.6.2019 | 213,64 EUR s DPH |
| DFB0223/19 | PRAD s.r.o. | 19.6.2019 | 364,49 EUR s DPH |
| DFB0224/19 | Bidfood Slovakia s.r.o. | 19.6.2019 | 132,34 EUR s DPH |
| DFB0225/19 | Mabonex | 19.6.2019 | 108,42 EUR s DPH |
| DFB0226/19 | Mabonex | 19.6.2019 | 249,39 EUR s DPH |
| DFB0218/19 | Ilavský Jakub | 19.6.2019 | 58,38 EUR s DPH |
