Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0421/19 | ZVAK Bratislava | 14.1.2020 | 513,59 EUR s DPH |
| DFB0417/19 | INMEDIA | 8.1.2020 | 1 405,63 EUR s DPH |
| DFB0418/19 | HELP MEDICAL SERVICES | 10.1.2020 | 99,70 EUR s DPH |
| DFB0411/19 | G.M.Paraskov | 3.1.2020 | 881,15 EUR s DPH |
| DFB0412/19 | G.M.Paraskov | 3.1.2020 | 460,15 EUR s DPH |
| DFB0413/19 | TOPOLC. CUKR. A PEKAR. | 3.1.2020 | 204,95 EUR s DPH |
| DFB0414/19 | Slovak Telekom a.s. | 5.1.2020 | 42,70 EUR s DPH |
| DFB0415/19 | T-Slovak Telekom a.s. | 7.1.2020 | 10,88 EUR s DPH |
| DFB0416/19 | BKS SAFETY s.r.o. | 7.1.2020 | 68,40 EUR s DPH |
| DFB0407/19 | TOPOLC. CUKR. A PEKAR. | 27.12.2019 | 388,88 EUR s DPH |
| DFB0409/19 | ZVAK Bratislava | 27.12.2019 | 829,19 EUR s DPH |
| DFB0410/19 | Mäso - údeniny Šiko | 30.12.2019 | 523,10 EUR s DPH |
| DFB0408/19 | Milsy a.s | 27.12.2019 | 80,44 EUR s DPH |
| DFB0403/19 | Lekáreň Jana | 17.12.2019 | 56,60 EUR s DPH |
| DFB0404/19 | INMEDIA | 18.12.2019 | 1 395,34 EUR s DPH |
| DFB0405/19 | Mäso - údeniny Šiko | 20.12.2019 | 616,05 EUR s DPH |
| DFB0406/19 | AZ systém s.r.o | 20.12.2019 | 720,00 EUR s DPH |
| DFB0395/19 | SLOV.PLYN.PRIEM. | 9.12.2019 | 818,86 EUR s DPH |
| DFB0400/19 | VOBA plast | 12.12.2019 | 843,11 EUR s DPH |
| DFB0401/19 | TOPOLC. CUKR. A PEKAR. | 12.12.2019 | 151,09 EUR s DPH |
