Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/19 | MABONEX SLOVAKIA s.r.o. | 30.9.2019 | 104,20 EUR s DPH |
| DFB0371/19 | Office DEPOT s.r.o. | 30.9.2019 | 238,14 EUR s DPH |
| DFB0370/19 | Hôrka s.r.o. | 30.9.2019 | 207,03 EUR s DPH |
| DFB0367/19 | Penam Slovakia, a. s. | 25.9.2019 | 266,92 EUR s DPH |
| DFB0368/19 | DEMIfood s.r.o. | 27.9.2019 | 471,07 EUR s DPH |
| DFB0369/19 | FIREX SLOVAKIA s.r.o. | 27.9.2019 | 48,00 EUR s DPH |
| DFB0364/19 | MABONEX SLOVAKIA s.r.o. | 20.9.2019 | 133,63 EUR s DPH |
| DFB0363/19 | Slavomír Brtáň - DUOZ | 20.9.2019 | 200,69 EUR s DPH |
| DFB0365/19 | MABONEX SLOVAKIA s.r.o. | 20.9.2019 | 137,49 EUR s DPH |
| DFB0366/19 | DOXX - Stravné lístky s.r.o. | 24.9.2019 | 1 532,00 EUR s DPH |
| DFB0360/19 | Hôrka s.r.o. | 20.9.2019 | 465,18 EUR s DPH |
| DFB0361/19 | Office DEPOT s.r.o. | 20.9.2019 | 214,20 EUR s DPH |
| DFB0362/19 | ASANA - služby DDD | 23.9.2019 | 98,76 EUR s DPH |
| DFB0359/19 | skylink | 19.9.2019 | 55,60 EUR s DPH |
| DFB0355/19 | MABONEX SLOVAKIA s.r.o. | 16.9.2019 | 161,76 EUR s DPH |
| DFB0356/19 | MABONEX SLOVAKIA s.r.o. | 16.9.2019 | 171,05 EUR s DPH |
| DFB0357/19 | Penam Slovakia, a. s. | 16.9.2019 | 224,84 EUR s DPH |
| DFB0358/19 | DEMIfood s.r.o. | 17.9.2019 | 674,44 EUR s DPH |
| DFB0354/19 | Slavomír Brtáň - DUOZ | 13.9.2019 | 96,24 EUR s DPH |
| DFB0351/19 | Hôrka s.r.o. | 11.9.2019 | 372,11 EUR s DPH |
