Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0049/19 | JANEK s.r.o. | 19.2.2019 | 40,56 EUR s DPH |
| DFB0050/19 | Bidfood Slovakia s.r.o. | 20.2.2019 | -21,34 EUR s DPH |
| DFB0051/19 | Hôrka s.r.o. | 20.2.2019 | 277,46 EUR s DPH |
| DFB0052/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 64,95 EUR s DPH |
| DFB0053/19 | MABONEX SLOVAKIA s.r.o. | 22.2.2019 | 31,83 EUR s DPH |
| DFB0046/19 | MABONEX SLOVAKIA s.r.o. | 15.2.2019 | 91,79 EUR s DPH |
| DFB0047/19 | MABONEX SLOVAKIA s.r.o. | 15.2.2019 | 206,24 EUR s DPH |
| DFB0048/19 | Dorian Corp s. r. o. | 18.2.2019 | 46,75 EUR s DPH |
| DFB0042/19 | Dorian Corp s. r. o. | 12.2.2019 | 26,68 EUR s DPH |
| DFB0043/19 | Hôrka s.r.o. | 13.2.2019 | 164,60 EUR s DPH |
| DFB0044/19 | Dorian Corp s. r. o. | 13.2.2019 | -13,26 EUR s DPH |
| DFB0045/19 | Penam Slovakia, a. s. | 14.2.2019 | 301,71 EUR s DPH |
| DFB0036/19 | OZ Akadémia vzdelávania a výskumu v soc. službách | 6.2.2019 | 240,00 EUR s DPH |
| DFB0037/19 | MAGNA E.A., s.r.o. | 14.2.2019 | 5 183,85 EUR s DPH |
