Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/19 | ALVEX, spol. s.r.o. | 12.4.2019 | 2 900,00 EUR s DPH |
| DFB0131/19 | Mabonex | 16.4.2019 | 485,48 EUR s DPH |
| DFB0128/19 | Bidfood Slovakia s.r.o. | 16.4.2019 | 334,96 EUR s DPH |
| DFB0129/19 | PRAD s.r.o. | 16.4.2019 | 476,76 EUR s DPH |
| DFB0130/19 | HÔRKA s.r.o. | 16.4.2019 | 427,64 EUR s DPH |
| DFB0127/19 | Penam Slovakia , a.s. | 16.4.2019 | 285,02 EUR s DPH |
| DFB0126/19 | DAMEDIS s.r.o. | 11.4.2019 | 55,20 EUR s DPH |
| DFB0125/19 | Mabonex | 11.4.2019 | 529,27 EUR s DPH |
| DFB0123/19 | Bidfood Slovakia s.r.o. | 11.4.2019 | 118,66 EUR s DPH |
| DFB0124/19 | Technické služby | 11.4.2019 | 158,03 EUR s DPH |
| DFB0122/19 | DAMEDIS s.r.o. | 10.4.2019 | 176,52 EUR s DPH |
| DFB0119/19 | Slovak Telekom, a.s. | 10.4.2019 | 4,39 EUR s DPH |
| DFB0120/19 | Slovak Telekom, a.s. | 10.4.2019 | 16,78 EUR s DPH |
| DFB0121/19 | Slov. plyn. priemysel | 10.4.2019 | 246,46 EUR s DPH |
| DFB0117/19 | INTA s.r.o. | 10.4.2019 | 32,40 EUR s DPH |
| DFB0118/19 | MAGNA E.A. s.r.o. | 10.4.2019 | 438,44 EUR s DPH |
| DFB0115/19 | BOZPO s.r.o. | 8.4.2019 | 216,00 EUR s DPH |
| DFB0116/19 | SEPOS v.o.s. Jambor Ľubomír | 8.4.2019 | 333,84 EUR s DPH |
| DFB0113/19 | Penam Slovakia , a.s. | 4.4.2019 | 510,83 EUR s DPH |
| DFB0114/19 | Slovak Telekom, a.s. | 8.4.2019 | 57,19 EUR s DPH |
