Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0224/19 | POOLMAN s.r.o. | 29.4.2019 | 189,74 EUR s DPH |
| DFB0218/19 | RM Gastro - JAZ s.r.o. | 29.4.2019 | 165,60 EUR s DPH |
| DFB0219/19 | JANEK s.r.o | 29.4.2019 | 33,84 EUR s DPH |
| DFB0220/19 | MABONEX Slovakia,s.r.o | 29.4.2019 | 181,57 EUR s DPH |
| DFB0221/19 | MABONEX Slovakia,s.r.o | 29.4.2019 | 140,56 EUR s DPH |
| DFB0222/19 | Martin Ďurikovič | 29.4.2019 | 278,91 EUR s DPH |
| DFB0223/19 | Andrea Móderova - UNIPAP | 29.4.2019 | 357,54 EUR s DPH |
| DFB0216/19 | BETRIX s.r.o. | 29.4.2019 | 432,07 EUR s DPH |
| DFB0217/19 | I.M.D.K. pekáreň TN s.r.o. | 29.4.2019 | 137,00 EUR s DPH |
| DFB0213/19 | Poradca s r.o. | 23.4.2019 | 15,50 EUR s DPH |
| DFB0214/19 | Martin Ďurikovič | 23.4.2019 | 472,41 EUR s DPH |
| DFB0215/19 | Rajapack s.r.o. | 23.4.2019 | 96,12 EUR s DPH |
| DFB0205/19 | TOP servis IT, a.s. | 17.4.2019 | 36,00 EUR s DPH |
| DFB0206/19 | Pavol Fabo AUTOSERVIS s.r.o. | 17.4.2019 | 16,80 EUR s DPH |
| DFB0208/19 | Tabita s.r.o. | 23.4.2019 | 200,00 EUR s DPH |
| DFB0209/19 | Tabita s.r.o. | 23.4.2019 | 200,00 EUR s DPH |
| DFB0210/19 | Tabita s.r.o. | 23.4.2019 | 200,00 EUR s DPH |
| DFB0211/19 | Tabita s.r.o. | 23.4.2019 | 200,00 EUR s DPH |
| DFB0212/19 | REVITRYS s.r.o. | 23.4.2019 | 84,00 EUR s DPH |
| DFB0203/19 | COFEX s.r.o. | 17.4.2019 | 141,12 EUR s DPH |
