Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0566/18 | Ing. Lazhar Hassouna - Halimex | 31.10.2018 | 198,89 EUR s DPH |
| DFB0567/18 | Lacnea Slovakia s.r.o. | 31.10.2018 | 14,70 EUR s DPH |
| DFB0568/18 | Lacnea Slovakia s.r.o. | 31.10.2018 | 281,03 EUR s DPH |
| DFB0569/18 | Lacnea Slovakia s.r.o. | 31.10.2018 | 234,36 EUR s DPH |
| DFB0570/18 | Lacnea Slovakia s.r.o. | 31.10.2018 | 345,17 EUR s DPH |
| DFB0565/18 | MABONEX Slovakia,s.r.o | 29.10.2018 | 56,32 EUR s DPH |
| DFB0563/18 | Roman Pikna - R.O.P | 29.10.2018 | 133,20 EUR s DPH |
| DFB0564/18 | Mediaprint - Kapa Pressegrosso, a.s. | 29.10.2018 | 15,54 EUR s DPH |
| DFB0562/18 | Kaufland | 29.10.2018 | 25,69 EUR s DPH |
| DFB0556/18 | MABONEX Slovakia,s.r.o | 29.10.2018 | 496,40 EUR s DPH |
| DFB0557/18 | MABONEX Slovakia,s.r.o | 29.10.2018 | 175,35 EUR s DPH |
| DFB0558/18 | Dolphin Slovákia, s.r.o. | 29.10.2018 | 36,36 EUR s DPH |
| DFB0559/18 | MABONEX Slovakia,s.r.o | 29.10.2018 | 14,35 EUR s DPH |
| DFB0560/18 | SAK plus,s.r.o. | 29.10.2018 | 84,00 EUR s DPH |
| DFB0561/18 | Hospital Catering Solutions, s.r.o. | 29.10.2018 | 4 832,82 EUR s DPH |
| DFB0555/18 | BETRIX s.r.o. | 29.10.2018 | 1 027,78 EUR s DPH |
| DFB0550/18 | CWS-boco Slovensko s.r.o | 23.10.2018 | 30,00 EUR s DPH |
| DFB0551/18 | CWS-boco Slovensko s.r.o | 23.10.2018 | 50,88 EUR s DPH |
| DFB0552/18 | Slow-natur s.r.o. | 23.10.2018 | 310,15 EUR s DPH |
| DFB0553/18 | Pekáreň PODHORIE, s.r.o | 23.10.2018 | 125,10 EUR s DPH |
