Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0146/19 | VÝŤAHY ZEVA spol. s.r.o. | 6.5.2019 | 78,00 EUR s DPH |
| DFB0138/19 | Penam Slovakia , a.s. | 29.4.2019 | 301,30 EUR s DPH |
| DFB0137/19 | PRAD s.r.o. | 29.4.2019 | 269,77 EUR s DPH |
| DFB0136/19 | Holý Peter | 24.4.2019 | 500,00 EUR s DPH |
| DFB0135/19 | Mabonex | 24.4.2019 | 405,30 EUR s DPH |
| DFB0134/19 | Marius Pedersen a.s. | 18.4.2019 | 114,00 EUR s DPH |
| DFB0132/19 | Ille-Papier-Service SK, spol. s r.o. | 18.4.2019 | 122,47 EUR s DPH |
| DFB0133/19 | Ivan Jánošík ml. | 18.4.2019 | 249,20 EUR s DPH |
| 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 |
| DFB0127/19 | Penam Slovakia , a.s. | 16.4.2019 | 285,02 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 |
| 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 |
