Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0369/19 | Akadémia Komenského o.z. | 1.10.2019 | 40,00 EUR s DPH |
| DFB0368/19 | Bidfood Slovakia s.r.o. | 26.9.2019 | 27,72 EUR s DPH |
| DFB0367/19 | Penam Slovakia , a.s. | 26.9.2019 | 226,86 EUR s DPH |
| DFB0361/19 | Marius Pedersen a.s. | 24.9.2019 | 126,00 EUR s DPH |
| DFB0362/19 | Ilavský Jakub | 24.9.2019 | 544,45 EUR s DPH |
| DFB0363/19 | PRAD s.r.o. | 24.9.2019 | 350,33 EUR s DPH |
| DFB0365/19 | Mabonex | 24.9.2019 | 340,38 EUR s DPH |
| DFB0366/19 | RM GastroJAZ s.r.o. | 24.9.2019 | 250,80 EUR s DPH |
| DFB0364/19 | Bidfood Slovakia s.r.o. | 24.9.2019 | 318,92 EUR s DPH |
| DFB0360/19 | Mabonex | 17.9.2019 | 387,05 EUR s DPH |
| DFB0359/19 | Mabonex | 17.9.2019 | 131,49 EUR s DPH |
| DFB0358/19 | Bidfood Slovakia s.r.o. | 17.9.2019 | 46,69 EUR s DPH |
| DFB0357/19 | Up Slovensko s.r.o. | 17.9.2019 | 998,55 EUR s DPH |
| DFB0356/19 | Penam Slovakia , a.s. | 16.9.2019 | 239,36 EUR s DPH |
| DFB0355/19 | Meditech SK s.r.o. | 13.9.2019 | 1 442,00 EUR s DPH |
| DFB0354/19 | PRAD s.r.o. | 12.9.2019 | 455,92 EUR s DPH |
| DFB0352/19 | Ilavský Jakub | 12.9.2019 | 415,75 EUR s DPH |
| DFB0353/19 | Technické služby | 12.9.2019 | 298,50 EUR s DPH |
| DFB0350/19 | MAGNA E.A. s.r.o. | 11.9.2019 | 337,79 EUR s DPH |
| DFB0349/19 | Mabonex | 11.9.2019 | 723,41 EUR s DPH |
