Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/19 | Slezak, s. r. o. | 31.7.2019 | 73,50 EUR s DPH |
| DFB0294/19 | MAGNA E.A., s.r.o. | 1.8.2019 | 2 168,18 EUR s DPH |
| DFB0273/19 | MAGNA E.A., s.r.o. | 15.7.2019 | -794,59 EUR s DPH |
| DFB0291/19 | Alza.sk s.r.o. | 30.7.2019 | 543,60 EUR s DPH |
| DFB0289/19 | Penam Slovakia, a. s. | 29.7.2019 | 310,70 EUR s DPH |
| DFB0290/19 | JANEK s.r.o. | 30.7.2019 | 46,80 EUR s DPH |
| DFB0287/19 | MABONEX SLOVAKIA s.r.o. | 29.7.2019 | 225,84 EUR s DPH |
| DFB0288/19 | MABONEX SLOVAKIA s.r.o. | 29.7.2019 | 107,44 EUR s DPH |
| DFB0250/19 | Dorian Corp s. r. o. | 27.6.2019 | 103,55 EUR s DPH |
| DFB0216/19 | Dorian Corp s. r. o. | 5.6.2019 | 15,44 EUR s DPH |
| DFB0286/19 | Xeronia trade s.r.o. | 29.7.2019 | 92,00 EUR s DPH |
| DFB0284/19 | Pharm s.r.o. | 22.7.2019 | 226,14 EUR s DPH |
| DFB0285/19 | Hôrka s.r.o. | 22.7.2019 | 376,18 EUR s DPH |
| DFB0279/19 | Bidfood Slovakia s.r.o. | 18.7.2019 | 202,13 EUR s DPH |
| DFB0278/19 | Slavomír Brtáň - DUOZ | 15.7.2019 | 169,81 EUR s DPH |
| DFB0277/19 | DEMIfood s.r.o. | 15.7.2019 | 493,63 EUR s DPH |
| DFB0281/19 | MABONEX SLOVAKIA s.r.o. | 19.7.2019 | 78,69 EUR s DPH |
| DFB0282/19 | MABONEX SLOVAKIA s.r.o. | 19.7.2019 | 166,28 EUR s DPH |
| DFB0283/19 | Slavomír Brtáň - DUOZ | 22.7.2019 | 121,52 EUR s DPH |
| DFB0280/19 | Slovenská pošta | 19.7.2019 | 5,51 EUR s DPH |
