Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0504/19 | DEMIfood s.r.o. | 17.12.2019 | 329,46 EUR s DPH |
| DFB0498/19 | Ing. Marián Foltín - OPF | 17.12.2019 | 80,12 EUR s DPH |
| DFB0499/19 | DzuriEL - SAT | 17.12.2019 | 1 860,00 EUR s DPH |
| DFB0500/19 | DzuriEL - SAT | 17.12.2019 | 20,00 EUR s DPH |
| DFB0501/19 | Slavomír Ježko - KompEl | 17.12.2019 | 375,00 EUR s DPH |
| DFB0502/19 | TATRACHEMA | 17.12.2019 | 97,92 EUR s DPH |
| DFB0503/19 | JANEK s.r.o. | 17.12.2019 | 46,80 EUR s DPH |
| DFB0494/19 | Penam Slovakia, a. s. | 16.12.2019 | 234,94 EUR s DPH |
| DFB0495/19 | Slavomír Brtáň - DUOZ | 16.12.2019 | 161,56 EUR s DPH |
| DFB0496/19 | Marek Veselý | 16.12.2019 | 1 096,00 EUR s DPH |
| DFB0497/19 | Oprchal Martin | 16.12.2019 | 711,00 EUR s DPH |
| DFB0493/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 512,06 EUR s DPH |
| DFB0491/19 | SCHD2 s.r.o. | 12.12.2019 | 568,60 EUR s DPH |
| DFB0492/19 | Bidfood Slovakia s.r.o. | 12.12.2019 | 150,96 EUR s DPH |
| DFB0490/19 | Inta, s. r. o. | 12.12.2019 | 32,40 EUR s DPH |
| DFB0486/19 | Hôrka s.r.o. | 11.12.2019 | 355,13 EUR s DPH |
| DFB0484/19 | Slavomír Brtáň - DUOZ | 9.12.2019 | 83,87 EUR s DPH |
| DFB0485/19 | DEMIfood s.r.o. | 10.12.2019 | 334,48 EUR s DPH |
| DFB0489/19 | Slovak Telecom | 12.12.2019 | 57,62 EUR s DPH |
| DFB0488/19 | Slovak Telecom | 12.12.2019 | 6,89 EUR s DPH |
