Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0406/19 | Slavomír Brtáň - DUOZ | 21.10.2019 | 38,77 EUR s DPH |
| DFB0400/19 | JANEK s.r.o. | 15.10.2019 | 46,80 EUR s DPH |
| DFB0402/19 | DEMIfood s.r.o. | 15.10.2019 | 653,32 EUR s DPH |
| DFB0403/19 | Slavomír Brtáň - DUOZ | 16.10.2019 | 167,64 EUR s DPH |
| DFB0404/19 | DEMIfood s.r.o. | 16.10.2019 | 582,19 EUR s DPH |
| DFB0380/19 | Vymyslický - výťahy s.r.o. | 2.10.2019 | 126,00 EUR s DPH |
| DFB0401/19 | Bidfood Slovakia s.r.o. | 15.10.2019 | 43,44 EUR s DPH |
| DFB0397/19 | MABONEX SLOVAKIA s.r.o. | 11.10.2019 | 211,39 EUR s DPH |
| DFB0398/19 | Hôrka s.r.o. | 11.10.2019 | 336,15 EUR s DPH |
| DFB0399/19 | Penam Slovakia, a. s. | 15.10.2019 | 194,22 EUR s DPH |
| DFB0394/19 | Slovak Telecom | 9.10.2019 | 58,33 EUR s DPH |
| DFB0393/19 | Slovak Telecom | 9.10.2019 | 6,83 EUR s DPH |
| DFB0395/19 | MABONEX SLOVAKIA s.r.o. | 11.10.2019 | 79,38 EUR s DPH |
| DFB0396/19 | MABONEX SLOVAKIA s.r.o. | 11.10.2019 | 27,02 EUR s DPH |
| DFB0390/19 | MABONEX SLOVAKIA s.r.o. | 7.10.2019 | 172,16 EUR s DPH |
| DFB0388/19 | Slavomír Brtáň - DUOZ | 4.10.2019 | 126,66 EUR s DPH |
| DFB0391/19 | Inta, s. r. o. | 9.10.2019 | 32,40 EUR s DPH |
| DFB0392/19 | fekollini, s. r. o. | 9.10.2019 | 70,10 EUR s DPH |
| DFB0387/19 | JANEK s.r.o. | 1.10.2019 | 46,80 EUR s DPH |
| DFB0389/19 | MABONEX SLOVAKIA s.r.o. | 7.10.2019 | 501,98 EUR s DPH |
