Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/19 | PRAD s.r.o. | 28.8.2019 | 315,35 EUR s DPH |
| DFB0327/19 | Mabonex | 28.8.2019 | 149,04 EUR s DPH |
| DFB0328/19 | Mabonex | 28.8.2019 | 58,32 EUR s DPH |
| DFB0329/19 | Mabonex | 28.8.2019 | 241,46 EUR s DPH |
| DFK0003/19 | EM SERVICE SK s.r.o. | 20.8.2019 | 6 998,93 EUR s DPH |
| DFB0325/19 | Mabonex | 23.8.2019 | 203,87 EUR s DPH |
| DFB0322/19 | Penam Slovakia , a.s. | 23.8.2019 | 246,56 EUR s DPH |
| DFB0323/19 | Bidfood Slovakia s.r.o. | 23.8.2019 | 336,96 EUR s DPH |
| DFB0324/19 | Mabonex | 23.8.2019 | 179,17 EUR s DPH |
| DFB0321/19 | Ilavský Jakub | 23.8.2019 | 453,46 EUR s DPH |
| DFB0318/19 | Miroslav Súrovský | 19.8.2019 | 90,00 EUR s DPH |
| DFB0319/19 | Ille-Papier-Service SK, spol. s r.o. | 19.8.2019 | 145,66 EUR s DPH |
| DFB0320/19 | Magdaléna Točíková | 21.8.2019 | 132,00 EUR s DPH |
| DFB0316/19 | Mabonex | 15.8.2019 | 222,24 EUR s DPH |
| DFB0317/19 | Mabonex | 15.8.2019 | 260,13 EUR s DPH |
| DFB0313/19 | Trenčianske vodárne a kanalizácie a.s. | 14.8.2019 | 12,46 EUR s DPH |
| DFB0314/19 | Bidfood Slovakia s.r.o. | 15.8.2019 | 220,21 EUR s DPH |
| DFB0315/19 | PRAD s.r.o. | 15.8.2019 | 493,06 EUR s DPH |
| DFB0312/19 | Ilavský Jakub | 14.8.2019 | 294,44 EUR s DPH |
| DFB0309/19 | AQUA-Kubiš s.r.o. | 9.8.2019 | 984,00 EUR s DPH |
