Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0862/19 | METRO | 27.12.2019 | 350,13 EUR s DPH |
| DFB0863/19 | METRO | 27.12.2019 | 84,45 EUR s DPH |
| DFB0864/19 | Remeň Štefan - REMA | 27.12.2019 | 690,35 EUR s DPH |
| DFB0856/19 | Jakub Ilavský, s.r.o. | 17.12.2019 | 52,25 EUR s DPH |
| DFB0857/19 | Jakub Ilavský, s.r.o. | 17.12.2019 | 2,47 EUR s DPH |
| DFB0858/19 | Jakub Ilavský, s.r.o. | 20.12.2019 | 21,16 EUR s DPH |
| DFB0846/19 | Jakub Ilavský, s.r.o. | 11.12.2019 | 64,02 EUR s DPH |
| DFB0847/19 | Pekáreň PODHORIE | 12.12.2019 | 227,06 EUR s DPH |
| DFB0848/19 | Hôrka s.r.o. | 11.12.2019 | 451,97 EUR s DPH |
| DFB0849/19 | Jakub Ilavský, s.r.o. | 12.12.2019 | 120,55 EUR s DPH |
| DFB0850/19 | INMEDIA, spol. s.r.o. | 12.12.2019 | 25,25 EUR s DPH |
| DFB0851/19 | Remeň Štefan - REMA | 16.12.2019 | 492,08 EUR s DPH |
| DFB0840/19 | INMEDIA, spol. s.r.o. | 9.12.2019 | 168,90 EUR s DPH |
| DFB0841/19 | AG FOODS Sk s.r.o. | 6.12.2019 | 371,94 EUR s DPH |
| DFB0842/19 | METRO | 9.12.2019 | 69,97 EUR s DPH |
| DFB0843/19 | METRO | 9.12.2019 | 21,40 EUR s DPH |
| DFB0844/19 | METRO | 11.12.2019 | 474,06 EUR s DPH |
| DFB0845/19 | Jakub Ilavský, s.r.o. | 11.12.2019 | 12,95 EUR s DPH |
| DFB0830/19 | Banchem, s.r.o | 11.12.2019 | 1 820,48 EUR s DPH |
| DFB0831/19 | MIHI.sk, s.r.o. | 11.12.2019 | 675,42 EUR s DPH |
