Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/19 | Tofas s.r.o. | 3.9.2019 | 91,04 EUR s DPH |
| DFB0331/19 | MABONEX SLOVAKIA s.r.o. | 28.8.2019 | 65,68 EUR s DPH |
| DFK0001/19 | ARES, spol. s r.o. | 21.8.2019 | 4 275,00 EUR s DPH |
| DFB0309/19 | MAGNA E.A., s.r.o. | 6.8.2019 | -920,91 EUR s DPH |
| DFB0330/19 | Penam Slovakia, a. s. | 26.8.2019 | 208,26 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 |
| DFB0327/19 | Slavomír Brtáň - DUOZ | 23.8.2019 | 79,75 EUR s DPH |
| DFB0328/19 | MABONEX SLOVAKIA s.r.o. | 26.8.2019 | 76,45 EUR s DPH |
| DFB0329/19 | MABONEX SLOVAKIA s.r.o. | 26.8.2019 | 124,30 EUR s DPH |
| DFB0321/19 | CoBak - Vladimír Bližňák | 21.8.2019 | 200,00 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 |
| 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 |
| DFB0318/19 | JAZ s.r.o | 19.8.2019 | 89,36 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 |
