Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/19 | PRAD s.r.o. | 23.1.2019 | 121,51 EUR s DPH |
| DFB0013/19 | Promys | 23.1.2019 | 414,72 EUR s DPH |
| DFB0014/19 | Promys | 23.1.2019 | 432,00 EUR s DPH |
| DFB0005/19 | Penam Slovakia , a.s. | 21.1.2019 | 216,91 EUR s DPH |
| DFB0006/19 | Mabonex | 21.1.2019 | 112,13 EUR s DPH |
| DFB0007/19 | Mabonex | 21.1.2019 | 498,56 EUR s DPH |
| DFB0008/19 | Mabonex | 21.1.2019 | 31,94 EUR s DPH |
| DFB0009/19 | Bidfood Slovakia s.r.o. | 21.1.2019 | 191,75 EUR s DPH |
| DFB0010/19 | PRAD s.r.o. | 21.1.2019 | 330,22 EUR s DPH |
| DFB0011/19 | HÔRKA s.r.o. | 21.1.2019 | 466,47 EUR s DPH |
| DFB0019/19 | VÝŤAHY ZEVA spol. s.r.o. | 5.2.2019 | 78,00 EUR s DPH |
| DFB0004/19 | osobnyudaj.sk, s.r.o. | 16.1.2019 | 55,20 EUR s DPH |
| DFB0003/19 | Mabonex | 16.1.2019 | 125,10 EUR s DPH |
| DFB0529/18 | Slov. plyn. priemysel | 14.1.2019 | 636,12 EUR s DPH |
| DFB0530/18 | MAGNA E.A. s.r.o. | 14.1.2019 | 480,44 EUR s DPH |
| DFB0531/18 | Falc-Com s.r.o. | 15.1.2019 | 108,00 EUR s DPH |
| DFB0532/18 | INTA s.r.o. | 15.1.2019 | 32,40 EUR s DPH |
| DFB0001/19 | MAGNA E.A. s.r.o. | 16.1.2019 | 713,52 EUR s DPH |
| DFB0002/19 | Mabonex | 16.1.2019 | 157,92 EUR s DPH |
| DFB0524/18 | Penam Slovakia , a.s. | 7.1.2019 | 385,33 EUR s DPH |
