Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0352/19 | Černý Michal | 12.9.2019 | 87,00 EUR s DPH |
| DFB0353/19 | Kuchta Ladislav - KAITA | 13.9.2019 | 400,00 EUR s DPH |
| DFB0345/19 | DEMIfood s.r.o. | 3.9.2019 | 283,07 EUR s DPH |
| DFB0346/19 | Slavomír Brtáň - DUOZ | 6.9.2019 | 124,88 EUR s DPH |
| DFB0347/19 | MABONEX SLOVAKIA s.r.o. | 9.9.2019 | 89,49 EUR s DPH |
| DFB0348/19 | MABONEX SLOVAKIA s.r.o. | 9.9.2019 | 85,15 EUR s DPH |
| DFB0349/19 | JANEK s.r.o. | 10.9.2019 | 46,80 EUR s DPH |
| DFB0350/19 | BAREA, s. r. o. | 9.9.2019 | 411,00 EUR s DPH |
| DFB0340/19 | Slovak Telecom | 6.9.2019 | 2,47 EUR s DPH |
| DFB0341/19 | Slovak Telecom | 9.9.2019 | 56,33 EUR s DPH |
| DFB0342/19 | Penam Slovakia, a. s. | 6.9.2019 | 375,73 EUR s DPH |
