Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0310/19 | METRO | 21.5.2019 | 587,96 EUR s DPH |
| DFB0309/19 | Tabita, s.r.o.. | 21.5.2019 | 439,00 EUR s DPH |
| DFB0308/19 | Tabita, s.r.o.. | 21.5.2019 | 439,00 EUR s DPH |
| DFB0305/19 | AG FOODS Sk s.r.o. | 24.5.2019 | 250,61 EUR s DPH |
| DFB0306/19 | INMEDIA, spol. s.r.o. | 24.5.2019 | 18,53 EUR s DPH |
| DFB0304/19 | Jakub Ilavský, s.r.o. | 23.5.2019 | 137,80 EUR s DPH |
| DFB0303/19 | Jakub Ilavský, s.r.o. | 23.5.2019 | 3,18 EUR s DPH |
| DFB0301/19 | IKarCom s.r.o. | 22.5.2019 | 336,00 EUR s DPH |
| DFB0300/19 | IKarCom s.r.o. | 22.5.2019 | 104,00 EUR s DPH |
| DFB0302/19 | METRO | 23.5.2019 | 41,47 EUR s DPH |
| DFB0298/19 | Remeň Štefan - REMA | 22.5.2019 | 42,60 EUR s DPH |
| DFB0299/19 | PEDU | 22.5.2019 | 45,00 EUR s DPH |
| DFB0295/19 | Hôrka s.r.o. | 21.5.2019 | 370,78 EUR s DPH |
| DFB0296/19 | Pekáreň PODHORIE | 22.5.2019 | 320,47 EUR s DPH |
| DFB0297/19 | Remeň Štefan - REMA | 22.5.2019 | 602,77 EUR s DPH |
| DFB0292/19 | Jakub Ilavský, s.r.o. | 21.5.2019 | 83,96 EUR s DPH |
| DFB0294/19 | Hôrka s.r.o. | 21.5.2019 | 187,25 EUR s DPH |
| DFB0293/19 | Jakub Ilavský, s.r.o. | 21.5.2019 | 1,81 EUR s DPH |
| DFB0291/19 | INMEDIA, spol. s.r.o. | 21.5.2019 | 539,38 EUR s DPH |
| DFB0290/19 | Generali Poisťovňa, a.s. | 21.5.2019 | 77,70 EUR s DPH |
