Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0425/19 | Miroslav Súrovský | 6.11.2019 | 130,00 EUR s DPH |
| DFB0426/19 | osobnyudaj.sk, s.r.o. | 6.11.2019 | 55,20 EUR s DPH |
| DFB0427/19 | Ing. Marián Foltín - OPF | 6.11.2019 | 90,00 EUR s DPH |
| DFB0428/19 | Arlam s.r.o. | 6.11.2019 | 291,31 EUR s DPH |
| DFB0429/19 | UNIZDRAV.sk | 6.11.2019 | 157,50 EUR s DPH |
| DFB0422/19 | Mabonex | 29.10.2019 | 329,75 EUR s DPH |
| DFB0423/19 | Bidfood Slovakia s.r.o. | 29.10.2019 | 10,36 EUR s DPH |
| DFB0424/19 | Bidfood Slovakia s.r.o. | 29.10.2019 | 402,43 EUR s DPH |
| DFB0418/19 | Emil Hadbábny | 29.10.2019 | 1 693,68 EUR s DPH |
| DFB0419/19 | Emil Hadbábny | 29.10.2019 | 204,84 EUR s DPH |
| DFB0420/19 | tnTEL s.r.o. | 29.10.2019 | 60,96 EUR s DPH |
| DFB0421/19 | Mabonex | 29.10.2019 | 225,34 EUR s DPH |
| DFB0416/19 | Penam Slovakia , a.s. | 24.10.2019 | 308,52 EUR s DPH |
| DFB0417/19 | Mplot s.r.o. | 25.10.2019 | 264,48 EUR s DPH |
| DFB0413/19 | PRAD s.r.o. | 22.10.2019 | 278,94 EUR s DPH |
| DFB0414/19 | Mabonex | 22.10.2019 | 343,81 EUR s DPH |
| DFB0415/19 | Mabonex | 22.10.2019 | 408,89 EUR s DPH |
| DFB0410/19 | MYPRO s.r.o. | 22.10.2019 | 150,00 EUR s DPH |
| DFB0411/19 | Bidfood Slovakia s.r.o. | 22.10.2019 | 224,63 EUR s DPH |
| DFB0412/19 | Ilavský Jakub | 22.10.2019 | 287,63 EUR s DPH |
