Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/19 | Bc.Erika Šutá, dipl.a.h.e. | 12.3.2019 | 150,00 EUR s DPH |
| DFB0079/19 | Slov. plyn. priemysel | 11.3.2019 | 4 197,34 EUR s DPH |
| DFB0078/19 | MAGNA E.A. s.r.o. | 11.3.2019 | 408,97 EUR s DPH |
| DFB0077/19 | Slovak Telekom, a.s. | 11.3.2019 | 14,92 EUR s DPH |
| DFB0075/19 | Slovak Telekom, a.s. | 8.3.2019 | 2,38 EUR s DPH |
| DFB0074/19 | PRAD s.r.o. | 7.3.2019 | 443,68 EUR s DPH |
| DFB0076/19 | BOZPO s.r.o. | 8.3.2019 | 216,00 EUR s DPH |
| DFB0073/19 | Slovak Telekom, a.s. | 6.3.2019 | 60,95 EUR s DPH |
| DFB0072/19 | MAGNA E.A. s.r.o. | 6.3.2019 | 699,29 EUR s DPH |
| DFB0071/19 | Penam Slovakia , a.s. | 5.3.2019 | 233,97 EUR s DPH |
| DFB0067/19 | DAMEDIS s.r.o. | 4.3.2019 | 15,24 EUR s DPH |
| DFB0065/19 | osobnyudaj.sk, s.r.o. | 4.3.2019 | 55,20 EUR s DPH |
| DFB0066/19 | Slov. plyn. priemysel | 4.3.2019 | 3 392,00 EUR s DPH |
| DFB0068/19 | ECOLAB s.r.o. | 4.3.2019 | 279,36 EUR s DPH |
| DFB0069/19 | HÔRKA s.r.o. | 5.3.2019 | 335,59 EUR s DPH |
| DFB0070/19 | Mabonex | 5.3.2019 | 306,13 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 |
