Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/19 | JANEK s.r.o. | 5.11.2019 | 49,92 EUR s DPH |
| DFB0437/19 | DEMIfood s.r.o. | 6.11.2019 | 585,12 EUR s DPH |
| DFB0438/19 | Slavomír Brtáň - DUOZ | 8.11.2019 | 149,60 EUR s DPH |
| DFB0439/19 | MABONEX SLOVAKIA s.r.o. | 11.11.2019 | 151,68 EUR s DPH |
| DFB0440/19 | MABONEX SLOVAKIA s.r.o. | 11.11.2019 | 19,93 EUR s DPH |
| DFB0441/19 | MABONEX SLOVAKIA s.r.o. | 11.11.2019 | 10,80 EUR s DPH |
| DFB0428/19 | Inta, s. r. o. | 6.11.2019 | 32,40 EUR s DPH |
| DFB0429/19 | FIREX SLOVAKIA s.r.o. | 7.11.2019 | 48,00 EUR s DPH |
| DFB0430/19 | Slovak Telecom | 7.11.2019 | 8,68 EUR s DPH |
| DFB0431/19 | Slovak Telecom | 7.11.2019 | 63,25 EUR s DPH |
| DFB0432/19 | National Pen | 7.11.2019 | 278,30 EUR s DPH |
| DFB0433/19 | Kuchta Ladislav - KAITA | 7.11.2019 | 480,00 EUR s DPH |
| DFB0434/19 | MABONEX SLOVAKIA s.r.o. | 4.11.2019 | 102,47 EUR s DPH |
| DFB0421/19 | AVESYS:EU s.r.o. | 4.11.2019 | 322,32 EUR s DPH |
| DFB0422/19 | MAGNA E.A., s.r.o. | 4.11.2019 | 2 168,18 EUR s DPH |
| DFB0423/19 | Hôrka s.r.o. | 4.11.2019 | 460,72 EUR s DPH |
| DFB0424/19 | Slavomír Brtáň - DUOZ | 4.11.2019 | 105,96 EUR s DPH |
| DFB0425/19 | Daniel Beňo | 5.11.2019 | 354,00 EUR s DPH |
| DFB0426/19 | MAGNA E.A., s.r.o. | 6.11.2019 | 1 454,48 EUR s DPH |
| DFB0427/19 | Penam Slovakia, a. s. | 6.11.2019 | 310,85 EUR s DPH |
