Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/19 | Hôrka s.r.o. | 4.3.2019 | 418,04 EUR s DPH |
| DFB0071/19 | MABONEX SLOVAKIA s.r.o. | 4.3.2019 | 134,28 EUR s DPH |
| DFB0072/19 | Penam Slovakia, a. s. | 5.3.2019 | 170,69 EUR s DPH |
| DFB0073/19 | Slezak, s. r. o. | 5.3.2019 | 72,00 EUR s DPH |
| DFB0069/19 | APEN s.r.o. | 1.3.2019 | 42,00 EUR s DPH |
| DFB0067/19 | PROMYS soft s.r.o. | 27.2.2019 | 345,60 EUR s DPH |
| DFB0068/19 | Mgr. Lukáš Oprchal - MALTEP | 27.2.2019 | 381,12 EUR s DPH |
| DFB0062/19 | Dorian Corp s. r. o. | 25.2.2019 | 82,26 EUR s DPH |
| DFB0063/19 | Prolinet s.r.o. | 26.2.2019 | 115,00 EUR s DPH |
| DFB0064/19 | DEMIfood s.r.o. | 26.2.2019 | 307,84 EUR s DPH |
| DFB0065/19 | MABONEX SLOVAKIA s.r.o. | 27.2.2019 | 303,37 EUR s DPH |
| DFB0066/19 | MABONEX SLOVAKIA s.r.o. | 27.2.2019 | 128,20 EUR s DPH |
| DFB0057/19 | BM WORK AGENCY s.r.o. | 21.2.2019 | 418,00 EUR s DPH |
| DFB0058/19 | Dorian Corp s. r. o. | 21.2.2019 | 27,55 EUR s DPH |
| DFB0059/19 | ILLE-Papier-Service SK, spol. s r. o. | 22.2.2019 | 43,68 EUR s DPH |
| DFB0060/19 | Penam Slovakia, a. s. | 25.2.2019 | 242,16 EUR s DPH |
| DFB0061/19 | Tofas s.r.o. | 25.2.2019 | 31,31 EUR s DPH |
| DFB0054/19 | Bidfood Slovakia s.r.o. | 21.2.2019 | 36,00 EUR s DPH |
| DFB0055/19 | ROPSPOL a.s. | 21.2.2019 | 253,50 EUR s DPH |
| DFB0056/19 | 1.BEAMI s.r.o. | 21.2.2019 | 10,80 EUR s DPH |
