Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/19 | Mabonex | 30.7.2019 | 243,04 EUR s DPH |
| DFB0289/19 | Mabonex | 30.7.2019 | 75,79 EUR s DPH |
| DFB0285/19 | PRAD s.r.o. | 30.7.2019 | 379,03 EUR s DPH |
| DFB0288/19 | Bidfood Slovakia s.r.o. | 30.7.2019 | 509,26 EUR s DPH |
| DFB0287/19 | Patrik Podušel-SANIELIT | 30.7.2019 | 644,00 EUR s DPH |
| DFB0286/19 | Marius Pedersen a.s. | 30.7.2019 | 114,00 EUR s DPH |
| DFB0281/19 | Mabonex | 24.7.2019 | 204,90 EUR s DPH |
| DFB0282/19 | Mabonex | 24.7.2019 | 128,09 EUR s DPH |
| DFB0283/19 | Ilavský Jakub | 24.7.2019 | 539,74 EUR s DPH |
| DFB0284/19 | Penam Slovakia , a.s. | 24.7.2019 | 254,62 EUR s DPH |
| DFB0278/19 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2019 | 143,06 EUR s DPH |
| DFB0279/19 | Meditech SK s.r.o. | 22.7.2019 | 590,00 EUR s DPH |
| DFB0280/19 | Up Slovensko s.r.o. | 22.7.2019 | 28,37 EUR s DPH |
| DFB0275/19 | Mabonex | 18.7.2019 | 242,58 EUR s DPH |
| DFB0276/19 | Bidfood Slovakia s.r.o. | 18.7.2019 | 224,92 EUR s DPH |
| DFB0277/19 | Bidfood Slovakia s.r.o. | 18.7.2019 | 151,23 EUR s DPH |
| DFB0274/19 | Mabonex | 18.7.2019 | 352,93 EUR s DPH |
| DFB0272/19 | Ille-Papier-Service SK, spol. s r.o. | 16.7.2019 | 16,56 EUR s DPH |
| DFB0273/19 | Magdaléna Točíková | 16.7.2019 | 30,00 EUR s DPH |
| DFB0269/19 | PRAD s.r.o. | 10.7.2019 | 581,86 EUR s DPH |
