Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/19 | AG FOODS SK s.r.o. | 15.4.2019 | 113,46 EUR s DPH |
| DFB0102/19 | Slovak Telekom a.s. | 8.4.2019 | 49,36 EUR s DPH |
| DFB0098/19 | Hagleitner | 4.4.2019 | 594,72 EUR s DPH |
| DFB0083/19 | Lekáreň Jana | 26.3.2019 | 110,97 EUR s DPH |
| DFB0101/19 | SE-PRA EKO s.r.o. | 5.4.2019 | 25,00 EUR s DPH |
| DFB0104/19 | AG FOODS SK s.r.o. | 9.4.2019 | 230,64 EUR s DPH |
| DFB0110/19 | ZVAK Bratislava | 10.4.2019 | 655,50 EUR s DPH |
| DFB0112/19 | TREVYS, s.r.o. | 10.4.2019 | 108,00 EUR s DPH |
| DFB0113/19 | RM GASTRO - JAZ s.r.o. | 11.4.2019 | 767,47 EUR s DPH |
| DFB0114/19 | PAPERA s.r.o. | 12.4.2019 | 31,56 EUR s DPH |
| DFB0093/19 | VYŤAHY | 3.4.2019 | 208,75 EUR s DPH |
| DFB0095/19 | MAGNA ENERGIA a.s. | 3.4.2019 | 1 538,99 EUR s DPH |
| DFB0096/19 | MAGNA ENERGIA a.s. | 3.4.2019 | 95,89 EUR s DPH |
| DFB0097/19 | MAGNA ENERGIA a.s. | 3.4.2019 | 75,19 EUR s DPH |
| DFB0099/19 | HELP MEDICAL SERVICES | 4.4.2019 | 78,62 EUR s DPH |
| DFB0100/19 | HÓRKA | 4.4.2019 | 282,55 EUR s DPH |
| DFB0086/19 | REMA, Štefan Remeň | 29.3.2019 | 315,73 EUR s DPH |
| DFB0089/19 | INMEDIA | 1.4.2019 | 2 546,40 EUR s DPH |
| DFB0091/19 | Pekáreň PODHORIE s.ro. | 3.4.2019 | 333,53 EUR s DPH |
| DFB0072/19 | MAGNA ENERGIA a.s. | 11.3.2019 | 59,13 EUR s DPH |
