Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0494/19 | Halimex - Ing. Lazhar Hassouna | 30.12.2019 | 202,82 EUR s DPH |
| DFB0492/19 | INMEDIA, s.r.o. | 27.12.2019 | 145,96 EUR s DPH |
| DFB0493/19 | ESPOM - Potraviny | 23.12.2019 | 59,55 EUR s DPH |
| DFB0491/19 | HORKA s.r.o. | 27.12.2019 | 143,63 EUR s DPH |
| DFB0490/19 | RYBA s.r.o. | 27.12.2019 | 126,19 EUR s DPH |
| DFB0489/19 | PEZA, a.s. | 27.12.2019 | 74,20 EUR s DPH |
| DFB0487/19 | PEZA, a.s. | 27.12.2019 | 49,19 EUR s DPH |
| DFB0486/19 | PEZA, a.s. | 27.12.2019 | 1,06 EUR s DPH |
| DFB0488/19 | PEZA, a.s. | 27.12.2019 | 46,16 EUR s DPH |
| DFB0482/19 | Slovnaft | 20.12.2019 | 73,15 EUR s DPH |
| DFB0483/19 | Domace potreby H&N | 20.12.2019 | 137,80 EUR s DPH |
| DFB0475/19 | Facility §Property Managemen | 19.12.2019 | 348,00 EUR s DPH |
| DFB0476/19 | Halimex - Ing. Lazhar Hassouna | 19.12.2019 | 88,34 EUR s DPH |
| DFB0477/19 | DEMIFOOD s.r.o. | 20.12.2019 | 390,50 EUR s DPH |
| DFB0478/19 | INMEDIA, s.r.o. | 20.12.2019 | 76,88 EUR s DPH |
| DFB0479/19 | Dušan Vranák | 20.12.2019 | 113,13 EUR s DPH |
| DFB0480/19 | INMEDIA, s.r.o. | 20.12.2019 | 123,10 EUR s DPH |
| DFB0481/19 | KADO Pracovné odevy , s.r.o. | 20.12.2019 | 468,81 EUR s DPH |
| DFB0473/19 | Facility §Property Managemen | 19.12.2019 | 157,68 EUR s DPH |
| DFB0474/19 | Facility §Property Managemen | 19.12.2019 | 55,08 EUR s DPH |
