Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/19 | Slov. plyn. priemysel | 4.3.2019 | 3 392,00 EUR s DPH |
| DFB0064/19 | VÝŤAHY ZEVA spol. s.r.o. | 4.3.2019 | 78,00 EUR s DPH |
| DFB0059/19 | Bidfood Slovakia s.r.o. | 27.2.2019 | 161,09 EUR s DPH |
| DFB0060/19 | Bidfood Slovakia s.r.o. | 27.2.2019 | 10,36 EUR s DPH |
| DFB0061/19 | PRAD s.r.o. | 27.2.2019 | 239,52 EUR s DPH |
| DFB0062/19 | HÔRKA s.r.o. | 27.2.2019 | 507,57 EUR s DPH |
| DFB0063/19 | PRAD s.r.o. | 27.2.2019 | 440,02 EUR s DPH |
| DFB0055/19 | Penam Slovakia , a.s. | 25.2.2019 | 251,66 EUR s DPH |
| DFB0056/19 | Mabonex | 25.2.2019 | 664,51 EUR s DPH |
| DFB0057/19 | Ille-Papier-Service SK, spol. s r.o. | 25.2.2019 | 122,47 EUR s DPH |
| DFB0058/19 | AQUA-Kubiš s.r.o. | 25.2.2019 | 1 039,00 EUR s DPH |
| DFB0052/19 | AQUA-Kubiš s.r.o. | 25.2.2019 | 1 699,99 EUR s DPH |
| DFB0053/19 | Maliarstvo Oprchal Jozef | 25.2.2019 | 489,60 EUR s DPH |
| DFB0054/19 | Penam Slovakia , a.s. | 25.2.2019 | 304,98 EUR s DPH |
| DFB0048/19 | MAGNA E.A. s.r.o. | 18.2.2019 | 505,19 EUR s DPH |
| DFB0049/19 | Technické služby | 18.2.2019 | 151,82 EUR s DPH |
| DFB0050/19 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 18.2.2019 | 139,80 EUR s DPH |
| DFB0051/19 | Unčík Ján | 18.2.2019 | 1 599,48 EUR s DPH |
| DFB0041/19 | Mabonex | 13.2.2019 | 246,99 EUR s DPH |
| DFB0039/19 | Bidfood Slovakia s.r.o. | 13.2.2019 | 112,37 EUR s DPH |
