Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/19 | Slovak Telecom a.s. | 7.2.2019 | 48,10 EUR s DPH |
| DFB0039/19 | Slovak Telecom a.s. | 7.2.2019 | 34,91 EUR s DPH |
| DFB0034/19 | INMEDIA, s.r.o. | 3.2.2019 | 172,28 EUR s DPH |
| DFB0033/19 | RYBA s.r.o. | 6.2.2019 | 179,48 EUR s DPH |
| DFB0027/19 | HORKA s.r.o. | 4.2.2019 | 156,37 EUR s DPH |
| DFB0028/19 | INMEDIA, s.r.o. | 4.2.2019 | 19,80 EUR s DPH |
| DFB0029/19 | DEMIFOOD s.r.o. | 3.2.2019 | 689,03 EUR s DPH |
| DFB0030/19 | Schindler výťahy a eskal. | 4.2.2019 | 6,66 EUR s DPH |
| DFB0031/19 | Gastrolux | 5.2.2019 | 497,04 EUR s DPH |
| DFB0032/19 | VEHOX, s.r.o. | 5.2.2019 | 72,89 EUR s DPH |
| DFB0025/19 | Pekáreň PODHORIE, s.r.o. | 4.2.2019 | 160,24 EUR s DPH |
| DFB0026/19 | HORKA s.r.o. | 4.2.2019 | 31,84 EUR s DPH |
| DFB0023/19 | VEHOX, s.r.o. | 1.2.2019 | 83,54 EUR s DPH |
| DFB0024/19 | TatraCom-Ferro | 1.2.2019 | 90,34 EUR s DPH |
| DFB0018/19 | HORKA s.r.o. | 24.1.2019 | 152,81 EUR s DPH |
| DFB0019/19 | VEHOX, s.r.o. | 25.1.2019 | 71,06 EUR s DPH |
| DFB0020/19 | DEMIFOOD s.r.o. | 28.1.2019 | 398,41 EUR s DPH |
| DFB0021/19 | VEHOX, s.r.o. | 29.1.2019 | 69,34 EUR s DPH |
| DFB0022/19 | HORKA s.r.o. | 29.1.2019 | 191,88 EUR s DPH |
| DFB0016/19 | Pekáreň PODHORIE, s.r.o. | 21.1.2019 | 143,97 EUR s DPH |
