Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/19 | HÔRKA s.r.o. | 4.4.2019 | 528,63 EUR s DPH |
| DFB0109/19 | Mabonex | 2.4.2019 | 459,93 EUR s DPH |
| DFB0111/19 | MAGNA E.A. s.r.o. | 3.4.2019 | 699,29 EUR s DPH |
| DFB0106/19 | Slov. plyn. priemysel | 2.4.2019 | 2 393,00 EUR s DPH |
| DFB0107/19 | osobnyudaj.sk, s.r.o. | 2.4.2019 | 55,20 EUR s DPH |
| DFB0108/19 | Mudr.Renáta Raclavská | 2.4.2019 | 288,00 EUR s DPH |
| DFB0105/19 | PRAD s.r.o. | 2.4.2019 | 445,42 EUR s DPH |
| DFB0110/19 | VÝŤAHY ZEVA spol. s.r.o. | 3.4.2019 | 78,00 EUR s DPH |
| DFB0104/19 | Obec Tr.Bohuslavice | 28.3.2019 | 183,00 EUR s DPH |
| DFB0103/19 | Mabonex | 28.3.2019 | 201,92 EUR s DPH |
| DFB0102/19 | HÔRKA s.r.o. | 28.3.2019 | 482,94 EUR s DPH |
| DFB0101/19 | Penam Slovakia , a.s. | 28.3.2019 | 249,11 EUR s DPH |
| DFB0100/19 | Bidfood Slovakia s.r.o. | 28.3.2019 | 345,65 EUR s DPH |
| DFB0099/19 | PRAD s.r.o. | 28.3.2019 | 407,17 EUR s DPH |
| DFB0096/19 | Peter Holec JAZ Servis,Chtelnica | 28.3.2019 | 307,20 EUR s DPH |
| DFB0097/19 | Ladislav Kuchta Kaita | 28.3.2019 | 156,00 EUR s DPH |
| DFB0098/19 | PRAD s.r.o. | 28.3.2019 | 184,07 EUR s DPH |
| DFB0095/19 | AQUA-Kubiš s.r.o. | 28.3.2019 | 616,80 EUR s DPH |
| DFB0094/19 | Mabonex | 20.3.2019 | 962,38 EUR s DPH |
| DFB0093/19 | Bidfood Slovakia s.r.o. | 20.3.2019 | 87,94 EUR s DPH |
