Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/19 | DEMIFOOD s.r.o. | 28.11.2019 | 96,92 EUR s DPH |
| DFB0437/19 | Halimex - Ing. Lazhar Hassouna | 28.11.2019 | 312,97 EUR s DPH |
| DFK0004/19 | PIA STAMAT, s.r.o. | 7.11.2019 | 1 200,00 EUR s DPH |
| DFB0427/19 | PEZA, a.s. | 21.11.2019 | 77,99 EUR s DPH |
| DFB0428/19 | RYBA s.r.o. | 21.11.2019 | 88,74 EUR s DPH |
| DFB0429/19 | PEZA, a.s. | 21.11.2019 | 1,06 EUR s DPH |
| DFB0430/19 | INMEDIA, s.r.o. | 21.11.2019 | 115,50 EUR s DPH |
| DFB0431/19 | PEZA, a.s. | 21.11.2019 | 64,80 EUR s DPH |
| DFB0426/19 | MG PZS s.r.o | 20.11.2019 | 600,00 EUR s DPH |
| DFB0424/19 | UNIONTEX TRADE spol.s.r.o. | 14.11.2019 | 264,00 EUR s DPH |
| DFB0425/19 | DEMIFOOD s.r.o. | 18.11.2019 | 294,78 EUR s DPH |
| DFB0418/19 | INTA, s.r.o. | 12.11.2019 | 38,40 EUR s DPH |
| DFB0419/19 | Halimex - Ing. Lazhar Hassouna | 12.11.2019 | 228,46 EUR s DPH |
| DFB0420/19 | Považská vodárenská spoločnosť | 13.11.2019 | 480,78 EUR s DPH |
| DFB0421/19 | MAGNA ENERGIA, a.s. | 13.11.2019 | 393,40 EUR s DPH |
| DFB0422/19 | INMEDIA, s.r.o. | 12.11.2019 | 150,54 EUR s DPH |
| DFB0423/19 | HORKA s.r.o. | 13.11.2019 | 136,75 EUR s DPH |
| DFB0415/19 | Slovnaft | 11.11.2019 | 57,39 EUR s DPH |
| DFB0416/19 | Slovak Telecom a.s. | 11.11.2019 | 28,66 EUR s DPH |
| DFB0417/19 | PEZA, a.s. | 11.11.2019 | 35,90 EUR s DPH |
