Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/19 | Penam Slovakia , a.s. | 24.10.2019 | 308,52 EUR s DPH |
| DFB0417/19 | Mplot s.r.o. | 25.10.2019 | 264,48 EUR s DPH |
| DFB0413/19 | PRAD s.r.o. | 22.10.2019 | 278,94 EUR s DPH |
| DFB0414/19 | Mabonex | 22.10.2019 | 343,81 EUR s DPH |
| DFB0415/19 | Mabonex | 22.10.2019 | 408,89 EUR s DPH |
| DFB0410/19 | MYPRO s.r.o. | 22.10.2019 | 150,00 EUR s DPH |
| DFB0411/19 | Bidfood Slovakia s.r.o. | 22.10.2019 | 224,63 EUR s DPH |
| DFB0412/19 | Ilavský Jakub | 22.10.2019 | 287,63 EUR s DPH |
| DFB0408/19 | Mabonex | 22.10.2019 | 30,24 EUR s DPH |
| DFB0409/19 | TYKY s.r.o. | 22.10.2019 | 706,80 EUR s DPH |
| DFB0406/19 | Ivan Jánošík ml. | 22.10.2019 | 117,60 EUR s DPH |
| DFB0407/19 | RM GastroJAZ s.r.o. | 22.10.2019 | 31,20 EUR s DPH |
| DFB0404/19 | Ilavský Jakub | 17.10.2019 | 464,16 EUR s DPH |
| DFB0405/19 | Penam Slovakia , a.s. | 17.10.2019 | 270,51 EUR s DPH |
| DFB0403/19 | Marek Horák | 15.10.2019 | 62,00 EUR s DPH |
| DFB0402/19 | Mabonex | 14.10.2019 | 605,05 EUR s DPH |
| DFB0401/19 | Mabonex | 14.10.2019 | 460,25 EUR s DPH |
| DFB0396/19 | Technické služby | 14.10.2019 | 299,56 EUR s DPH |
| DFB0397/19 | Bidfood Slovakia s.r.o. | 14.10.2019 | 137,86 EUR s DPH |
| DFB0398/19 | Bidfood Slovakia s.r.o. | 14.10.2019 | 10,36 EUR s DPH |
