Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/19 | MABONEX SLOVAKIA s.r.o. | 26.8.2019 | 124,30 EUR s DPH |
| DFB0324/19 | JANEK s.r.o. | 20.8.2019 | 46,80 EUR s DPH |
| DFB0325/19 | Hôrka s.r.o. | 21.8.2019 | 368,14 EUR s DPH |
| DFB0326/19 | DEMIfood s.r.o. | 22.8.2019 | 364,26 EUR s DPH |
| DFB0319/19 | MABONEX SLOVAKIA s.r.o. | 19.8.2019 | 97,24 EUR s DPH |
| DFB0320/19 | MABONEX SLOVAKIA s.r.o. | 19.8.2019 | 134,85 EUR s DPH |
| DFB0321/19 | CoBak - Vladimír Bližňák | 21.8.2019 | 200,00 EUR s DPH |
| DFB0322/19 | ILLE-Papier-Service SK, spol. s r. o. | 12.8.2019 | 43,68 EUR s DPH |
| DFB0323/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 144,57 EUR s DPH |
| DFB0317/19 | Slavomír Brtáň - DUOZ | 16.8.2019 | 131,22 EUR s DPH |
| DFB0315/19 | DEMIfood s.r.o. | 13.8.2019 | 251,33 EUR s DPH |
| DFB0316/19 | Penam Slovakia, a. s. | 14.8.2019 | 344,56 EUR s DPH |
| DFB0313/19 | Slavomír Brtáň - DUOZ | 9.8.2019 | 142,36 EUR s DPH |
| DFB0314/19 | Hôrka s.r.o. | 13.8.2019 | 482,86 EUR s DPH |
| DFB0318/19 | JAZ s.r.o | 19.8.2019 | 89,36 EUR s DPH |
| DFB0308/19 | Sanimat s.r.o. | 6.8.2019 | 237,00 EUR s DPH |
| DFB0310/19 | TATRACHEMA | 6.8.2019 | 422,42 EUR s DPH |
| DFB0311/19 | DEMIfood s.r.o. | 7.8.2019 | 200,78 EUR s DPH |
| DFB0312/19 | MUDr. Renata Raclavská | 9.8.2019 | 24,00 EUR s DPH |
| DFB0306/19 | MABONEX SLOVAKIA s.r.o. | 5.8.2019 | 93,61 EUR s DPH |
