Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/19 | OTIS Vytahy, s.r.o. | 5.8.2019 | 114,19 EUR s DPH |
| DFB0280/19 | DEMIFOOD s.r.o. | 1.8.2019 | 135,32 EUR s DPH |
| DFB0275/19 | Up Slovensko, s.r.o. | 30.7.2019 | 704,58 EUR s DPH |
| DFB0279/19 | Halimex - Ing. Lazhar Hassouna | 30.7.2019 | 262,16 EUR s DPH |
| DFB0278/19 | Halimex - Ing. Lazhar Hassouna | 30.7.2019 | 37,79 EUR s DPH |
| DFB0276/19 | INMEDIA, s.r.o. | 30.7.2019 | 36,13 EUR s DPH |
| DFB0277/19 | DEMIFOOD s.r.o. | 30.7.2019 | 63,34 EUR s DPH |
| DFB0271/19 | RYBA s.r.o. | 25.7.2019 | 9,60 EUR s DPH |
| DFB0270/19 | INMEDIA, s.r.o. | 24.7.2019 | 19,44 EUR s DPH |
| DFB0274/19 | PEZA, a.s. | 30.7.2019 | 83,41 EUR s DPH |
| DFB0273/19 | PEZA, a.s. | 30.7.2019 | 65,62 EUR s DPH |
| DFB0272/19 | PEZA, a.s. | 30.7.2019 | 52,06 EUR s DPH |
| DFB0269/19 | DEMIFOOD s.r.o. | 23.7.2019 | 68,20 EUR s DPH |
| DFB0268/19 | HORKA s.r.o. | 23.7.2019 | 232,50 EUR s DPH |
| DFB0267/19 | RYBA s.r.o. | 23.7.2019 | 70,68 EUR s DPH |
| DFB0266/19 | Slovnaft | 22.7.2019 | 73,76 EUR s DPH |
| DFB0265/19 | INMEDIA, s.r.o. | 22.7.2019 | 16,28 EUR s DPH |
| DFB0264/19 | DEMIFOOD s.r.o. | 19.7.2019 | 118,60 EUR s DPH |
| DFB0263/19 | RYBA s.r.o. | 18.7.2019 | 72,43 EUR s DPH |
| DFB0262/19 | INMEDIA, s.r.o. | 17.7.2019 | 12,55 EUR s DPH |
