Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0176/19 | Penam Slovakia , a.s. | 23.5.2019 | 235,74 EUR s DPH |
| DFB0177/19 | HÔRKA s.r.o. | 27.5.2019 | 142,75 EUR s DPH |
| DFB0178/19 | Bidfood Slovakia s.r.o. | 27.5.2019 | 314,45 EUR s DPH |
| DFB0179/19 | Mabonex | 27.5.2019 | 170,07 EUR s DPH |
| DFB0175/19 | Drotex Priečková Margita | 23.5.2019 | 367,20 EUR s DPH |
| DFB0171/19 | PRAD s.r.o. | 21.5.2019 | 405,90 EUR s DPH |
| DFB0172/19 | Mabonex | 21.5.2019 | 475,95 EUR s DPH |
| DFB0173/19 | Mabonex | 21.5.2019 | 593,41 EUR s DPH |
| DFB0174/19 | Mabonex | 21.5.2019 | 293,68 EUR s DPH |
| DFB0170/19 | Up Slovensko s.r.o. | 21.5.2019 | 1 082,97 EUR s DPH |
| DFB0169/19 | Miroslav Súrovský | 20.5.2019 | 120,00 EUR s DPH |
| DFB0168/19 | Technické služby | 20.5.2019 | 175,34 EUR s DPH |
| DFB0167/19 | HÔRKA s.r.o. | 16.5.2019 | 382,45 EUR s DPH |
| DFB0166/19 | Penam Slovakia , a.s. | 15.5.2019 | 204,35 EUR s DPH |
| DFB0165/19 | Slov. plyn. priemysel | 14.5.2019 | 155,40 EUR s DPH |
| DFB0162/19 | Mabonex | 14.5.2019 | 465,00 EUR s DPH |
| DFB0164/19 | INTA s.r.o. | 14.5.2019 | 32,40 EUR s DPH |
| DFB0163/19 | Bidfood Slovakia s.r.o. | 14.5.2019 | 248,72 EUR s DPH |
| DFB0160/19 | MAGNA E.A. s.r.o. | 10.5.2019 | 387,78 EUR s DPH |
| DFB0159/19 | Slovak Telekom, a.s. | 10.5.2019 | 4,31 EUR s DPH |
