Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0614/19 | Fatra TIP, s.r.o. | 17.9.2019 | 148,02 EUR s DPH |
| DFB0610/19 | PEZA a.s. | 16.9.2019 | 1,00 EUR s DPH |
| DFB0611/19 | PEZA a.s. | 16.9.2019 | 494,22 EUR s DPH |
| DFB0612/19 | INMEDIA,spol. s.r.o. | 17.9.2019 | 605,30 EUR s DPH |
| DFB0613/19 | INMEDIA,spol. s.r.o. | 17.9.2019 | 18,14 EUR s DPH |
| DFB0602/19 | Magna Energia a.s. | 11.9.2019 | 220,38 EUR s DPH |
| DFB0607/19 | INMEDIA,spol. s.r.o. | 13.9.2019 | 15,23 EUR s DPH |
| DFB0608/19 | Fatra TIP, s.r.o. | 13.9.2019 | 108,47 EUR s DPH |
| DFB0597/19 | Bidfood Slovakia s.r.o. | 11.9.2019 | 289,28 EUR s DPH |
| DFB0601/19 | Magna Energia a.s. | 11.9.2019 | 894,76 EUR s DPH |
| DFB0587/19 | Bidfood Slovakia s.r.o. | 5.9.2019 | 164,95 EUR s DPH |
| DFB0606/19 | K&L TRADE s.r.o. | 13.9.2019 | 127,91 EUR s DPH |
| DFB0609/19 | DOXX - Stravné lístky, spol.s r. o. | 16.9.2019 | 559,88 EUR s DPH |
| DFB0617/19 | VIDRA a spol.s.r.o. | 17.9.2019 | 166,00 EUR s DPH |
| DFB0605/19 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 12.9.2019 | 2 064,04 EUR s DPH |
| DFB0595/19 | INMEDIA,spol. s.r.o. | 10.9.2019 | 465,87 EUR s DPH |
| DFB0596/19 | INMEDIA,spol. s.r.o. | 10.9.2019 | 48,38 EUR s DPH |
| DFB0591/19 | Slovak Telekom a.s. | 6.9.2019 | 3,23 EUR s DPH |
| DFB0589/19 | Slovak Telekom a.s. | 6.9.2019 | 9,61 EUR s DPH |
| DFB0578/19 | Bartošek, s.r.o. | 30.8.2019 | 995,07 EUR s DPH |
