Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/19 | ELKOPLAST Slovakia s.r.o. | 9.10.2019 | 172,32 EUR s DPH |
| DFB0388/19 | Slovak Telekom, a.s. | 9.10.2019 | 27,59 EUR s DPH |
| DFB0383/19 | DAMEDIS s.r.o. | 7.10.2019 | 161,52 EUR s DPH |
| DFB0387/19 | Mabonex | 8.10.2019 | 584,54 EUR s DPH |
| DFB0386/19 | Mabonex | 8.10.2019 | 80,18 EUR s DPH |
| DFB0385/19 | INTA s.r.o. | 8.10.2019 | 32,40 EUR s DPH |
| DFB0382/19 | Mudr.Renáta Raclavská | 7.10.2019 | 96,00 EUR s DPH |
| DFB0381/19 | PRAD s.r.o. | 3.10.2019 | 533,75 EUR s DPH |
| DFB0380/19 | Penam Slovakia , a.s. | 3.10.2019 | 272,47 EUR s DPH |
| DFB0384/19 | Slov. plyn. priemysel | 7.10.2019 | -42,16 EUR s DPH |
| DFB0376/19 | Slov. plyn. priemysel | 3.10.2019 | 2 393,00 EUR s DPH |
| DFB0377/19 | Mabonex | 3.10.2019 | 153,94 EUR s DPH |
| DFB0378/19 | osobnyudaj.sk, s.r.o. | 3.10.2019 | 55,20 EUR s DPH |
| DFB0379/19 | MAGNA E.A. s.r.o. | 3.10.2019 | 699,29 EUR s DPH |
| DFB0370/19 | Ing. Marián Foltín - OPF | 3.10.2019 | 90,00 EUR s DPH |
| DFB0371/19 | Mabonex | 3.10.2019 | 59,63 EUR s DPH |
| DFB0372/19 | Bidfood Slovakia s.r.o. | 3.10.2019 | 232,97 EUR s DPH |
| DFB0373/19 | Ilavský Jakub | 3.10.2019 | 473,81 EUR s DPH |
| DFB0375/19 | AQUA-Kubiš s.r.o. | 3.10.2019 | 494,52 EUR s DPH |
| DFB0374/19 | VÝŤAHY ZEVA spol. s.r.o. | 3.10.2019 | 78,00 EUR s DPH |
