Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/19 | Ticket Service, s.r.o. | 6.6.2019 | 407,99 EUR s DPH |
| DFB0295/19 | Lacnea Slovakia s.r.o. | 5.6.2019 | 259,04 EUR s DPH |
| DFB0294/19 | Lacnea Slovakia s.r.o. | 5.6.2019 | 214,71 EUR s DPH |
| DFB0293/19 | Lacnea Slovakia s.r.o. | 5.6.2019 | 10,67 EUR s DPH |
| DFB0292/19 | Slovak Telekom, a.s. | 4.6.2019 | 50,20 EUR s DPH |
| DFB0289/19 | Klimatic s r.o.o | 4.6.2019 | 264,00 EUR s DPH |
| DFB0287/19 | ARES spol.s.r.o | 31.5.2019 | 643,20 EUR s DPH |
| DFB0291/19 | I.M.D.K. pekáreň TN s.r.o. | 4.6.2019 | 19,02 EUR s DPH |
| DFB0290/19 | Magna Energia a.s. | 4.6.2019 | 757,54 EUR s DPH |
| DFB0254/19 | I.M.D.K. pekáreň TN s.r.o. | 14.5.2019 | 129,35 EUR s DPH |
| DFB0284/19 | Kaufland | 30.5.2019 | 74,68 EUR s DPH |
| DFB0285/19 | Kaufland | 30.5.2019 | 77,74 EUR s DPH |
| DFB0286/19 | AG FOODS SK s.r.o. | 30.5.2019 | 564,75 EUR s DPH |
| DFB0288/19 | Ticket Service, s.r.o. | 31.5.2019 | 508,79 EUR s DPH |
| DFB0279/19 | JANEK s.r.o | 27.5.2019 | 31,20 EUR s DPH |
| DFB0280/19 | MABONEX Slovakia,s.r.o | 27.5.2019 | 70,63 EUR s DPH |
| DFB0281/19 | Kaufland | 27.5.2019 | 49,79 EUR s DPH |
| DFB0282/19 | Juraj Bariš - Jurošík | 29.5.2019 | 362,40 EUR s DPH |
| DFB0283/19 | Dolphin Slovákia, s.r.o. | 29.5.2019 | 36,36 EUR s DPH |
| DFB0273/19 | Dolphin Slovákia, s.r.o. | 27.5.2019 | 36,36 EUR s DPH |
