Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0003/19 | APM, s.r.o. | 22.10.2019 | 16 080,00 EUR s DPH |
| DFB0301/19 | MIVA Milan Pobežal | 21.10.2019 | 716,82 EUR s DPH |
| DFB0302/19 | Homolka, s.r.o. | 22.10.2019 | 304,81 EUR s DPH |
| DFB0303/19 | EM SERVICE SK s.r.o. | 22.10.2019 | 1 495,00 EUR s DPH |
| DFB0304/19 | EM SERVICE SK s.r.o. | 22.10.2019 | 1 000,00 EUR s DPH |
| DFB0305/19 | RTL Servis | 22.10.2019 | 417,22 EUR s DPH |
| DFB0299/19 | JANEK - HYFA s.r.o. | 21.10.2019 | 23,76 EUR s DPH |
| DFB0300/19 | Demifood s.r.o. | 21.10.2019 | 77,57 EUR s DPH |
| DFB0298/19 | Bripet s. r. o. | 18.10.2019 | 819,26 EUR s DPH |
| DFB0297/19 | Lindstrom, s. r. o. | 16.10.2019 | 28,20 EUR s DPH |
| DFB0296/19 | Demifood s.r.o. | 16.10.2019 | 63,07 EUR s DPH |
| DFB0295/19 | INMEDIA s.r.o. | 14.10.2019 | 274,23 EUR s DPH |
| DFB0294/19 | OMERS družstvo | 11.10.2019 | 250,00 EUR s DPH |
| DFB0293/19 | Homolka, s.r.o. | 11.10.2019 | 363,26 EUR s DPH |
| DFB0292/19 | Koming Ing.Janíková Viera | 10.10.2019 | 51,00 EUR s DPH |
| DFB0289/19 | Demifood s.r.o. | 9.10.2019 | 105,50 EUR s DPH |
| DFB0290/19 | ILLE-papier-service spol. s r. o. | 10.10.2019 | 60,00 EUR s DPH |
| DFB0291/19 | JANEK - HYFA s.r.o. | 10.10.2019 | 23,76 EUR s DPH |
| DFB0285/19 | Slovak Telecom,a.s. | 30.9.2019 | 23,21 EUR s DPH |
| DFB0286/19 | Slovak Telecom,a.s. | 30.9.2019 | 48,65 EUR s DPH |
