Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0710/19 | Fatra TIP, s.r.o. | 28.10.2019 | 129,02 EUR s DPH |
| DFB0709/19 | Fatra TIP, s.r.o. | 25.10.2019 | 350,75 EUR s DPH |
| DFB0699/19 | Meditech SK, s.r.o. | 24.10.2019 | 2 460,00 EUR s DPH |
| DFB0674/19 | Magna Energia a.s. | 10.10.2019 | 868,85 EUR s DPH |
| DFB0673/19 | Magna Energia a.s. | 10.10.2019 | 348,09 EUR s DPH |
| DFB0703/19 | Bidfood Slovakia s.r.o. | 24.10.2019 | 226,08 EUR s DPH |
| DFB0691/19 | Bartošek, s.r.o. | 21.10.2019 | 928,82 EUR s DPH |
| DFB0686/19 | Bidfood Slovakia s.r.o. | 16.10.2019 | 303,42 EUR s DPH |
| DFB0687/19 | Bartošek, s.r.o. | 16.10.2019 | 537,72 EUR s DPH |
| DFB0705/19 | INMEDIA,spol. s.r.o. | 24.10.2019 | 672,59 EUR s DPH |
| DFB0701/19 | PEZA a.s. | 24.10.2019 | 1,99 EUR s DPH |
| DFB0702/19 | PEZA a.s. | 24.10.2019 | 560,05 EUR s DPH |
| DFB0704/19 | INMEDIA,spol. s.r.o. | 24.10.2019 | 456,40 EUR s DPH |
| DFB0695/19 | INMEDIA,spol. s.r.o. | 21.10.2019 | 36,29 EUR s DPH |
| DFB0700/19 | Fatra TIP, s.r.o. | 24.10.2019 | 92,77 EUR s DPH |
| DFB0685/19 | PEZA a.s. | 16.10.2019 | 513,29 EUR s DPH |
| DFB0668/19 | Bidfood Slovakia s.r.o. | 10.10.2019 | 61,31 EUR s DPH |
| DFB0698/19 | AJ Produkty a.s. | 24.10.2019 | 249,60 EUR s DPH |
| DFB0690/19 | Fatra TIP, s.r.o. | 21.10.2019 | 241,78 EUR s DPH |
| DFB0692/19 | INMEDIA,spol. s.r.o. | 21.10.2019 | 258,23 EUR s DPH |
