Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/19 | Kaufland | 26.6.2019 | 53,36 EUR s DPH |
| DFB0346/19 | Lacnea Slovakia s.r.o. | 26.6.2019 | 348,07 EUR s DPH |
| DFB0345/19 | Dolphin Slovákia, s.r.o. | 26.6.2019 | 62,62 EUR s DPH |
| DFB0303/19 | I.M.D.K. pekáreň TN s.r.o. | 6.6.2019 | 152,57 EUR s DPH |
| DFB0344/19 | I.M.D.K. pekáreň TN s.r.o. | 25.6.2019 | 164,98 EUR s DPH |
| DFB0343/19 | MABONEX Slovakia,s.r.o | 25.6.2019 | 63,95 EUR s DPH |
| DFB0342/19 | MABONEX Slovakia,s.r.o | 25.6.2019 | 598,79 EUR s DPH |
| DFB0341/19 | JANEK s.r.o | 25.6.2019 | 30,00 EUR s DPH |
| DFB0340/19 | CWS-boco Slovensko s.r.o | 25.6.2019 | 53,69 EUR s DPH |
| DFB0339/19 | CWS-boco Slovensko s.r.o | 25.6.2019 | 31,66 EUR s DPH |
| DFB0338/19 | Dolphin Slovákia, s.r.o. | 21.6.2019 | 66,66 EUR s DPH |
| DFB0335/19 | PROMYS soft, s.r.o. | 19.6.2019 | 207,36 EUR s DPH |
| DFB0337/19 | BETRIX s.r.o. | 19.6.2019 | 89,06 EUR s DPH |
| DFB0336/19 | PROMYS soft, s.r.o. | 19.6.2019 | 252,00 EUR s DPH |
| DFB0334/19 | BETRIX s.r.o. | 18.6.2019 | 196,80 EUR s DPH |
| DFB0333/19 | BETRIX s.r.o. | 18.6.2019 | 882,31 EUR s DPH |
| DFB0329/19 | Meditech SK, s.r.o. | 17.6.2019 | 1 680,00 EUR s DPH |
| DFB0328/19 | Magna Energia a.s. | 14.6.2019 | 672,63 EUR s DPH |
| DFB0327/19 | Martin Ďurikovič | 14.6.2019 | 514,36 EUR s DPH |
| DFB0332/19 | Poradca s r.o. | 18.6.2019 | 56,80 EUR s DPH |
