Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0406/19 | Ivan Jánošík ml. | 22.10.2019 | 117,60 EUR s DPH |
| DFB0407/19 | RM GastroJAZ s.r.o. | 22.10.2019 | 31,20 EUR s DPH |
| DFB0404/19 | Ilavský Jakub | 17.10.2019 | 464,16 EUR s DPH |
| DFB0405/19 | Penam Slovakia , a.s. | 17.10.2019 | 270,51 EUR s DPH |
| DFB0403/19 | Marek Horák | 15.10.2019 | 62,00 EUR s DPH |
| DFB0402/19 | Mabonex | 14.10.2019 | 605,05 EUR s DPH |
| DFB0401/19 | Mabonex | 14.10.2019 | 460,25 EUR s DPH |
| DFB0396/19 | Technické služby | 14.10.2019 | 299,56 EUR s DPH |
| DFB0397/19 | Bidfood Slovakia s.r.o. | 14.10.2019 | 137,86 EUR s DPH |
| DFB0398/19 | Bidfood Slovakia s.r.o. | 14.10.2019 | 10,36 EUR s DPH |
| DFB0399/19 | PRAD s.r.o. | 14.10.2019 | 341,21 EUR s DPH |
| DFB0400/19 | Mabonex | 14.10.2019 | 147,95 EUR s DPH |
| DFB0395/19 | Marek Horák | 14.10.2019 | 134,00 EUR s DPH |
| DFB0393/19 | Slov. plyn. priemysel | 10.10.2019 | 515,05 EUR s DPH |
| DFB0394/19 | MAGNA E.A. s.r.o. | 10.10.2019 | 320,34 EUR s DPH |
| DFB0392/19 | Ille-Papier-Service SK, spol. s r.o. | 10.10.2019 | 145,66 EUR s DPH |
| DFB0389/19 | Slovak Telekom, a.s. | 9.10.2019 | 62,06 EUR s DPH |
| DFB0391/19 | ELKOPLAST Slovakia s.r.o. | 9.10.2019 | 172,32 EUR s DPH |
