Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0419/19 | KUSENDA - plastové okná, s. r. o. | 31.10.2019 | 1 308,55 EUR s DPH |
| DFB0420/19 | MITECH SLOVAKIA s.r.o. | 4.11.2019 | 42,24 EUR s DPH |
| DFK0002/19 | Fa PROBE-Benedikt Prochádzka | 10.10.2019 | 3 900,00 EUR s DPH |
| DFB0417/19 | DEMIfood s.r.o. | 29.10.2019 | 318,48 EUR s DPH |
| DFB0418/19 | Meditech SK, s. r. o. | 30.10.2019 | 1 890,00 EUR s DPH |
| DFB0413/19 | DAMEDIS, s.r.o. | 24.10.2019 | 93,51 EUR s DPH |
| DFB0416/19 | MABONEX SLOVAKIA s.r.o. | 28.10.2019 | 86,16 EUR s DPH |
| DFB0415/19 | Slavomír Brtáň - DUOZ | 28.10.2019 | 134,20 EUR s DPH |
| DFB0412/19 | Penam Slovakia, a. s. | 24.10.2019 | 285,48 EUR s DPH |
| DFB0414/19 | MABONEX SLOVAKIA s.r.o. | 28.10.2019 | 124,07 EUR s DPH |
| DFB0411/19 | Jumas Trade s.r.o. | 21.10.2019 | 54,72 EUR s DPH |
| DFB0410/19 | Tofas s.r.o. | 23.10.2019 | 192,06 EUR s DPH |
| DFB0409/19 | MABONEX SLOVAKIA s.r.o. | 21.10.2019 | 104,50 EUR s DPH |
| DFB0408/19 | MABONEX SLOVAKIA s.r.o. | 21.10.2019 | 32,77 EUR s DPH |
| DFB0407/19 | DEMIfood s.r.o. | 21.10.2019 | 933,18 EUR s DPH |
| DFB0405/19 | Hôrka s.r.o. | 21.10.2019 | 316,59 EUR s DPH |
| DFB0406/19 | Slavomír Brtáň - DUOZ | 21.10.2019 | 38,77 EUR s DPH |
| DFB0401/19 | Bidfood Slovakia s.r.o. | 15.10.2019 | 43,44 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 |
