Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0491/19 | Jakub Ilavský, s.r.o. | 26.7.2019 | 102,96 EUR s DPH |
| DFB0482/19 | Orange Slovensko,a.s. | 29.7.2019 | 11,50 EUR s DPH |
| DFB0483/19 | BOZPO AGENCY s.r.o. | 31.7.2019 | 58,20 EUR s DPH |
| DFB0484/19 | osobnyudaj | 1.8.2019 | 70,80 EUR s DPH |
| DFB0481/19 | Orange Slovensko,a.s. | 29.7.2019 | 46,10 EUR s DPH |
| DFK0001/19 | Comforta textil servis | 9.7.2019 | 6 780,00 EUR s DPH |
| DFB0479/19 | STAVREM,s.r.o. | 29.7.2019 | 877,02 EUR s DPH |
| DFB0478/19 | Heller, spol.s.r.o. | 19.7.2019 | 288,70 EUR s DPH |
| DFB0477/19 | AG FOODS Sk s.r.o. | 25.6.2019 | 236,29 EUR s DPH |
| DFB0394/19 | Jakub Ilavský, s.r.o. | 28.6.2019 | 1,76 EUR s DPH |
| DFB0476/19 | MIHI.sk, s.r.o. | 24.7.2019 | 99,96 EUR s DPH |
| DFB0473/19 | AG FOODS Sk s.r.o. | 22.7.2019 | 394,92 EUR s DPH |
| DFB0475/19 | Remeň Štefan - REMA | 24.7.2019 | 601,69 EUR s DPH |
| DFB0469/19 | METRO | 23.7.2019 | 11,38 EUR s DPH |
| DFB0470/19 | METRO | 23.7.2019 | 359,06 EUR s DPH |
| DFB0471/19 | Pekáreň PODHORIE | 23.7.2019 | 311,92 EUR s DPH |
| DFB0472/19 | Heller, spol.s.r.o. | 19.7.2019 | 460,00 EUR s DPH |
| DFB0474/19 | Hôrka s.r.o. | 22.7.2019 | 358,56 EUR s DPH |
| DFB0467/19 | Jakub Ilavský, s.r.o. | 19.7.2019 | 56,38 EUR s DPH |
| DFB0468/19 | INMEDIA, spol. s.r.o. | 22.7.2019 | 59,45 EUR s DPH |
