Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0276/19 | Penam Slovakia, a. s. | 15.7.2019 | 325,34 EUR s DPH |
| DFB0275/19 | MABONEX SLOVAKIA s.r.o. | 15.7.2019 | 166,63 EUR s DPH |
| DFB0274/19 | REAL INVENT, s. r. o. | 17.7.2019 | 1 368,60 EUR s DPH |
| DFB0255/19 | Vymyslický - výťahy s.r.o. | 2.7.2019 | 126,00 EUR s DPH |
| DFB0269/19 | MABONEX SLOVAKIA s.r.o. | 8.7.2019 | 140,23 EUR s DPH |
| DFB0270/19 | JANEK s.r.o. | 9.7.2019 | 46,80 EUR s DPH |
| DFB0271/19 | Slezak, s. r. o. | 10.7.2019 | 70,50 EUR s DPH |
| DFB0272/19 | Hôrka s.r.o. | 10.7.2019 | 290,87 EUR s DPH |
| DFB0267/19 | DEMIfood s.r.o. | 8.7.2019 | 128,90 EUR s DPH |
| DFB0268/19 | MABONEX SLOVAKIA s.r.o. | 8.7.2019 | 101,42 EUR s DPH |
| DFB0260/19 | Penam Slovakia, a. s. | 3.7.2019 | 226,09 EUR s DPH |
