Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/19 | DEMIFOOD s.r.o. | 20.8.2019 | 158,83 EUR s DPH |
| DFB0305/19 | PEZA, a.s. | 20.8.2019 | 60,35 EUR s DPH |
| DFB0306/19 | HORKA s.r.o. | 20.8.2019 | 221,75 EUR s DPH |
| DFB0303/19 | Halimex - Ing. Lazhar Hassouna | 19.8.2019 | 121,79 EUR s DPH |
| DFK0002/19 | COMFORTA TEXTIL SERVIS, s.r.o. | 15.8.2019 | 5 440,00 EUR s DPH |
| DFK0003/19 | Benedikt Procházka - PROBE | 12.8.2019 | 5 190,00 EUR s DPH |
| DFK0001/19 | AUDY s.r.o. | 13.8.2019 | 2 850,00 EUR s DPH |
| DFB0300/19 | HORKA s.r.o. | 13.8.2019 | 255,70 EUR s DPH |
| DFB0301/19 | PEZA, a.s. | 14.8.2019 | 46,57 EUR s DPH |
| DFB0302/19 | INMEDIA, s.r.o. | 15.8.2019 | 108,00 EUR s DPH |
| DFB0296/19 | DEMIFOOD s.r.o. | 12.8.2019 | 111,61 EUR s DPH |
| DFB0297/19 | PEZA, a.s. | 12.8.2019 | 67,47 EUR s DPH |
| DFB0298/19 | MAGNA ENERGIA, a.s. | 12.8.2019 | 362,93 EUR s DPH |
| DFB0299/19 | Považská vodárenská spoločnosť | 12.8.2019 | 493,36 EUR s DPH |
| DFB0293/19 | Halimex - Ing. Lazhar Hassouna | 8.8.2019 | 235,48 EUR s DPH |
| DFB0294/19 | Slovak Telecom a.s. | 8.8.2019 | 36,91 EUR s DPH |
| DFB0295/19 | Schindler výťahy a eskal. | 9.8.2019 | 8,46 EUR s DPH |
| DFB0287/19 | PEZA, a.s. | 5.8.2019 | 72,75 EUR s DPH |
| DFB0288/19 | DEMIFOOD s.r.o. | 5.8.2019 | 201,96 EUR s DPH |
| DFB0289/19 | INTA, s.r.o. | 6.8.2019 | 38,40 EUR s DPH |
