Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/19 | HELP MEDICAL SERVICES | 8.10.2019 | 108,80 EUR s DPH |
| DFB0317/19 | SE-PRA EKO s.r.o. | 8.10.2019 | 25,00 EUR s DPH |
| DFB0300/19 | TEVOS/Mgr. Pavel Herel | 25.9.2019 | 401,77 EUR s DPH |
| DFB0301/19 | Banchem s.r.o. | 25.9.2019 | 168,94 EUR s DPH |
| DFB0302/19 | BKS SAFETY s.r.o. | 1.10.2019 | 68,40 EUR s DPH |
| DFB0307/19 | Rober Šiko-Mäso-údeniny | 2.10.2019 | 454,69 EUR s DPH |
| DFB0308/19 | TEMPO KONDELA s.r.o. | 2.10.2019 | 377,90 EUR s DPH |
| DFB0310/19 | MAGNA ENERGIA a.s. | 2.10.2019 | 1 538,99 EUR s DPH |
| DFB0294/19 | DRUCKER s.r.o. | 23.9.2019 | 158,76 EUR s DPH |
| DFB0295/19 | HÓRKA | 23.9.2019 | 54,53 EUR s DPH |
| DFB0298/19 | TOPOLC. CUKR. A PEKAR. | 25.9.2019 | 126,52 EUR s DPH |
| DFB0299/19 | Rober Šiko-Mäso-údeniny | 25.9.2019 | 264,28 EUR s DPH |
| DFB0293/19 | PORADCA s.r.o. | 26.9.2019 | 16,30 EUR s DPH |
| DFB0290/19 | Pekáreň PODHORIE s.ro. | 17.9.2019 | 121,12 EUR s DPH |
| DFB0291/19 | INMEDIA | 18.9.2019 | 2 074,06 EUR s DPH |
| DFB0292/19 | Ing. Ivan Sečanský | 19.9.2019 | 378,00 EUR s DPH |
| DFB0289/19 | TRIAM spol. s.r.o. | 16.9.2019 | 261,58 EUR s DPH |
| DFB0282/19 | SLOV.PLYN.PRIEM. | 11.9.2019 | 550,02 EUR s DPH |
| DFB0283/19 | MAGNA ENERGIA a.s. | 11.9.2019 | -237,83 EUR s DPH |
| DFB0284/19 | MAGNA ENERGIA a.s. | 11.9.2019 | 33,46 EUR s DPH |
