Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0235/19 | FIBEZ, s.r.o. | 6.5.2019 | 75,00 EUR s DPH |
| DFB0236/19 | FIBEZ, s.r.o. | 6.5.2019 | 36,00 EUR s DPH |
| DFB0237/19 | Dalibor Jakal Satstar | 6.5.2019 | 118,80 EUR s DPH |
| DFB0238/19 | Alena Murková | 6.5.2019 | 75,00 EUR s DPH |
| DFB0239/19 | Kaufland | 6.5.2019 | 29,05 EUR s DPH |
| DFB0232/19 | Madegroup Slovakia, s.r.o. | 3.5.2019 | 74,62 EUR s DPH |
| DFB0233/19 | I.M.D.K. pekáreň TN s.r.o. | 3.5.2019 | 116,46 EUR s DPH |
| DFB0234/19 | FIBEZ, s.r.o. | 6.5.2019 | 75,00 EUR s DPH |
| DFB0228/19 | Lacnea Slovakia s.r.o. | 2.5.2019 | 332,60 EUR s DPH |
| DFB0229/19 | Andrea Móderova - UNIPAP | 2.5.2019 | 54,67 EUR s DPH |
| DFB0230/19 | Dalibor Jakal Satstar | 2.5.2019 | 121,20 EUR s DPH |
| DFB0231/19 | Dolphin Slovákia, s.r.o. | 3.5.2019 | 48,48 EUR s DPH |
| DFB0225/19 | PROMYS soft, s.r.o. | 30.4.2019 | 158,28 EUR s DPH |
| DFB0226/19 | Lacnea Slovakia s.r.o. | 2.5.2019 | 219,79 EUR s DPH |
| DFB0227/19 | Lacnea Slovakia s.r.o. | 2.5.2019 | 292,99 EUR s DPH |
| DFB0248/19 | Mountfield Sk, s.r.o. | 10.5.2019 | 179,70 EUR s DPH |
| DFB0202/19 | JANEK s.r.o | 16.4.2019 | 33,84 EUR s DPH |
| DFB0199/19 | FM Consulting, spol. s r.o. MUDr. Mária Komorová | 16.4.2019 | 150,00 EUR s DPH |
| DFB0198/19 | Magna Energia a.s. | 16.4.2019 | 745,57 EUR s DPH |
| DFB0197/19 | Madegroup Slovakia, s.r.o. | 16.4.2019 | 177,05 EUR s DPH |
