Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0262/19 | Inta, s. r. o. | 9.7.2019 | 32,40 EUR s DPH |
| DFB0263/19 | MABONEX SLOVAKIA s.r.o. | 1.7.2019 | 126,35 EUR s DPH |
| DFB0264/19 | MABONEX SLOVAKIA s.r.o. | 1.7.2019 | 424,48 EUR s DPH |
| DFB0265/19 | DEMIfood s.r.o. | 8.7.2019 | 113,27 EUR s DPH |
| DFB0266/19 | Slovak Telecom | 10.7.2019 | 5,23 EUR s DPH |
| DFB0260/19 | Penam Slovakia, a. s. | 3.7.2019 | 226,09 EUR s DPH |
| DFB0252/19 | Hôrka s.r.o. | 1.7.2019 | 166,62 EUR s DPH |
| DFB0253/19 | MAGNA E.A., s.r.o. | 1.7.2019 | 2 168,18 EUR s DPH |
| DFB0254/19 | FIREX SLOVAKIA s.r.o. | 2.7.2019 | 48,00 EUR s DPH |
| DFB0256/19 | MUDr. Renata Raclavská | 2.7.2019 | 24,00 EUR s DPH |
| DFB0257/19 | Inštitút sociálnych a zdravotných vied s.r.o. | 2.7.2019 | 160,00 EUR s DPH |
| DFB0258/19 | Bidfood Slovakia s.r.o. | 2.7.2019 | 13,28 EUR s DPH |
| DFB0259/19 | Bidfood Slovakia s.r.o. | 2.7.2019 | 4,43 EUR s DPH |
| DFB0251/19 | BOZPO, s. r. o. | 1.7.2019 | 234,00 EUR s DPH |
| DFB0249/19 | Oprchal Martin | 26.6.2019 | 481,32 EUR s DPH |
| DFB0248/19 | MABONEX SLOVAKIA s.r.o. | 26.6.2019 | 60,50 EUR s DPH |
| DFB0247/19 | Dorian Corp s. r. o. | 25.6.2019 | 44,48 EUR s DPH |
| DFB0246/19 | Penam Slovakia, a. s. | 25.6.2019 | 239,73 EUR s DPH |
| DFB0245/19 | DEMIfood s.r.o. | 25.6.2019 | 645,97 EUR s DPH |
| DFB0244/19 | OBEC Tr. Bohuslavice | 24.6.2019 | 58,10 EUR s DPH |
