Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/19 | Mabonex | 28.3.2019 | 201,92 EUR s DPH |
| DFB0102/19 | HÔRKA s.r.o. | 28.3.2019 | 482,94 EUR s DPH |
| DFB0101/19 | Penam Slovakia , a.s. | 28.3.2019 | 249,11 EUR s DPH |
| DFB0100/19 | Bidfood Slovakia s.r.o. | 28.3.2019 | 345,65 EUR s DPH |
| DFB0099/19 | PRAD s.r.o. | 28.3.2019 | 407,17 EUR s DPH |
| DFB0096/19 | Peter Holec JAZ Servis,Chtelnica | 28.3.2019 | 307,20 EUR s DPH |
| DFB0097/19 | Ladislav Kuchta Kaita | 28.3.2019 | 156,00 EUR s DPH |
| DFB0098/19 | PRAD s.r.o. | 28.3.2019 | 184,07 EUR s DPH |
| DFB0095/19 | AQUA-Kubiš s.r.o. | 28.3.2019 | 616,80 EUR s DPH |
| DFB0094/19 | Mabonex | 20.3.2019 | 962,38 EUR s DPH |
| DFB0093/19 | Bidfood Slovakia s.r.o. | 20.3.2019 | 87,94 EUR s DPH |
| DFB0092/19 | INTA s.r.o. | 18.3.2019 | 32,40 EUR s DPH |
| DFB0091/19 | Penam Slovakia , a.s. | 18.3.2019 | 379,26 EUR s DPH |
| DFB0089/19 | Technické služby | 18.3.2019 | 156,69 EUR s DPH |
| DFB0090/19 | ESAT s.r.o. | 18.3.2019 | 44,91 EUR s DPH |
| DFB0088/19 | Miroslav Súrovský | 13.3.2019 | 80,00 EUR s DPH |
| DFB0087/19 | Mabonex | 13.3.2019 | 168,04 EUR s DPH |
| DFB0086/19 | Mabonex | 13.3.2019 | 505,02 EUR s DPH |
| DFB0085/19 | Mabonex | 13.3.2019 | 266,62 EUR s DPH |
| DFB0084/19 | Mabonex | 13.3.2019 | 233,38 EUR s DPH |
