Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0177/19 | DEMIfood s.r.o. | 13.5.2019 | 476,78 EUR s DPH |
| DFB0178/19 | MABONEX SLOVAKIA s.r.o. | 13.5.2019 | 93,36 EUR s DPH |
| DFB0172/19 | ASANA - služby DDD | 13.5.2019 | 98,76 EUR s DPH |
| DFB0166/19 | Inta, s. r. o. | 10.5.2019 | 32,40 EUR s DPH |
| DFB0167/19 | Dorian Corp s. r. o. | 2.5.2019 | 45,59 EUR s DPH |
| DFB0168/19 | MABONEX SLOVAKIA s.r.o. | 3.5.2019 | 99,88 EUR s DPH |
| DFB0169/19 | MABONEX SLOVAKIA s.r.o. | 3.5.2019 | 111,03 EUR s DPH |
| DFB0170/19 | Dorian Corp s. r. o. | 6.5.2019 | 36,56 EUR s DPH |
| DFB0171/19 | JAZ s.r.o | 13.5.2019 | 136,64 EUR s DPH |
| DFB0160/19 | MAGNA E.A., s.r.o. | 6.5.2019 | 887,68 EUR s DPH |
| DFB0161/19 | Jurčáková Alena | 7.5.2019 | 21,50 EUR s DPH |
| DFB0162/19 | Slovak Telecom | 9.5.2019 | 57,38 EUR s DPH |
| DFB0164/19 | FIREX SLOVAKIA s.r.o. | 10.5.2019 | 48,00 EUR s DPH |
| DFB0165/19 | Slovak Telecom | 10.5.2019 | 6,70 EUR s DPH |
| DFB0156/19 | Oprchal Martin | 2.5.2019 | 945,60 EUR s DPH |
| DFB0157/19 | MAGNA E.A., s.r.o. | 3.5.2019 | 2 168,18 EUR s DPH |
| DFB0158/19 | Hôrka s.r.o. | 3.5.2019 | 233,43 EUR s DPH |
| DFB0159/19 | Penam Slovakia, a. s. | 6.5.2019 | 203,79 EUR s DPH |
| DFB0153/19 | MABONEX SLOVAKIA s.r.o. | 29.4.2019 | 112,16 EUR s DPH |
| DFB0154/19 | DEMIfood s.r.o. | 30.4.2019 | 107,83 EUR s DPH |
