Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0776/19 | Bidfood Slovakia s.r.o. | 21.11.2019 | 404,58 EUR s DPH |
| DFB0775/19 | Fatra TIP, s.r.o. | 21.11.2019 | 314,93 EUR s DPH |
| DFB0777/19 | INMEDIA,spol. s.r.o. | 21.11.2019 | 207,61 EUR s DPH |
| DFB0778/19 | Fatra TIP, s.r.o. | 22.11.2019 | 238,12 EUR s DPH |
| DFB0770/19 | INMEDIA,spol. s.r.o. | 19.11.2019 | 24,19 EUR s DPH |
| DFB0771/19 | INMEDIA,spol. s.r.o. | 19.11.2019 | 498,32 EUR s DPH |
| DFB0759/19 | Magna Energia a.s. | 14.11.2019 | 466,01 EUR s DPH |
| DFB0760/19 | Magna Energia a.s. | 14.11.2019 | 983,50 EUR s DPH |
| DFB0762/19 | INMEDIA,spol. s.r.o. | 18.11.2019 | 15,83 EUR s DPH |
| DFB0749/19 | Bidfood Slovakia s.r.o. | 13.11.2019 | 380,26 EUR s DPH |
| DFB0733/19 | Bidfood Slovakia s.r.o. | 7.11.2019 | 274,50 EUR s DPH |
| DFB0773/19 | MIVA-Pobežal Milan | 19.11.2019 | 782,59 EUR s DPH |
| DFB0769/19 | JC Media s.r.o. | 19.11.2019 | 119,00 EUR s DPH |
| DFB0768/19 | EM SERVICE SK s.r.o. | 19.11.2019 | 348,00 EUR s DPH |
| DFB0763/19 | Fatra TIP, s.r.o. | 18.11.2019 | 108,96 EUR s DPH |
| DFB0764/19 | TheraCare s.r.o. | 18.11.2019 | 413,00 EUR s DPH |
| DFB0765/19 | Púchov servis s.r.o. | 18.11.2019 | 245,72 EUR s DPH |
| DFB0766/19 | AAA Gastro s.r.o. | 18.11.2019 | 378,00 EUR s DPH |
| DFB0767/19 | MIVA-Pobežal Milan | 18.11.2019 | 5 035,44 EUR s DPH |
| DFB0754/19 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 14.11.2019 | 200,00 EUR s DPH |
