Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/19 | Lohmann & Rauscher, s.r.o. | 24.10.2019 | 384,00 EUR s DPH |
| DFB0315/19 | T-Slovak Telekom a.s. | 7.10.2019 | 15,22 EUR s DPH |
| DFB0309/19 | Slov.plyn.priemysel | 2.10.2019 | 395,00 EUR s DPH |
| DFB0328/19 | ZVAK Bratislava | 16.10.2019 | 677,27 EUR s DPH |
| DFB0325/19 | TREVYS, s.r.o. | 11.10.2019 | 108,00 EUR s DPH |
| DFB0324/19 | PAPERA s.r.o. | 10.10.2019 | 331,67 EUR s DPH |
| DFB0318/19 | AG FOODS SK s.r.o. | 9.10.2019 | 376,08 EUR s DPH |
| DFB0314/19 | Slovak Telekom a.s. | 7.10.2019 | 39,49 EUR s DPH |
| DFB0306/19 | G.M.Paraskov | 2.10.2019 | 686,05 EUR s DPH |
| DFB0305/19 | TOPOLC. CUKR. A PEKAR. | 2.10.2019 | 196,00 EUR s DPH |
| DFB0304/19 | INMEDIA | 2.10.2019 | 1 126,69 EUR s DPH |
| DFB0303/19 | REMA, Štefan Remeň | 2.10.2019 | 122,30 EUR s DPH |
| DFB0297/19 | Lekáreň Jana | 24.9.2019 | 161,65 EUR s DPH |
| DFB0311/19 | MAGNA ENERGIA a.s. | 2.10.2019 | 95,89 EUR s DPH |
| DFB0312/19 | MAGNA ENERGIA a.s. | 2.10.2019 | 75,19 EUR s DPH |
| DFB0313/19 | KOVAČIK v.o.s. | 4.10.2019 | 371,12 EUR s DPH |
| 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 |
