Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0230/19 | Ilavský Jakub | 21.6.2019 | 74,62 EUR s DPH |
| DFB0229/19 | Ilavský Jakub | 21.6.2019 | 78,08 EUR s DPH |
| DFB0228/19 | Bidfood Slovakia s.r.o. | 21.6.2019 | 18,40 EUR s DPH |
| DFB0227/19 | Bidfood Slovakia s.r.o. | 21.6.2019 | 213,64 EUR s DPH |
| DFB0223/19 | PRAD s.r.o. | 19.6.2019 | 364,49 EUR s DPH |
| DFB0224/19 | Bidfood Slovakia s.r.o. | 19.6.2019 | 132,34 EUR s DPH |
| DFB0225/19 | Mabonex | 19.6.2019 | 108,42 EUR s DPH |
| DFB0226/19 | Mabonex | 19.6.2019 | 249,39 EUR s DPH |
| DFB0218/19 | Ilavský Jakub | 19.6.2019 | 58,38 EUR s DPH |
| DFB0219/19 | Ilavský Jakub | 19.6.2019 | 135,76 EUR s DPH |
| DFB0220/19 | Ilavský Jakub | 19.6.2019 | 24,35 EUR s DPH |
| DFB0221/19 | Ilavský Jakub | 19.6.2019 | 132,79 EUR s DPH |
| DFB0222/19 | Penam Slovakia , a.s. | 19.6.2019 | 214,11 EUR s DPH |
| DFB0217/19 | Ilavský Jakub | 12.6.2019 | 108,53 EUR s DPH |
| DFB0212/19 | Miroslav Súrovský | 11.6.2019 | 80,00 EUR s DPH |
| DFB0213/19 | Holý Peter | 11.6.2019 | 500,00 EUR s DPH |
| DFB0214/19 | MAGNA E.A. s.r.o. | 12.6.2019 | 425,41 EUR s DPH |
| DFB0215/19 | Bc.Erika Šutá, dipl.a.h.e. | 12.6.2019 | 150,00 EUR s DPH |
| DFB0216/19 | Ilavský Jakub | 12.6.2019 | 81,63 EUR s DPH |
| DFB0207/19 | Slovak Telekom, a.s. | 10.6.2019 | 3,58 EUR s DPH |
