Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/19 | Jakub Ilavský, s.r.o. | 3.6.2019 | 3,62 EUR s DPH |
| DFB0321/19 | Jakub Ilavský, s.r.o. | 3.6.2019 | 105,01 EUR s DPH |
| DFB0322/19 | PEDU | 3.6.2019 | 45,00 EUR s DPH |
| DFB0323/19 | Remeň Štefan - REMA | 3.6.2019 | 42,60 EUR s DPH |
| DFB0318/19 | Jakub Ilavský, s.r.o. | 29.5.2019 | 18,52 EUR s DPH |
| DFB0317/19 | Jakub Ilavský, s.r.o. | 29.5.2019 | 0,73 EUR s DPH |
| DFB0314/19 | METRO | 29.5.2019 | 494,85 EUR s DPH |
| DFB0311/19 | COLOREX plus s.r.o. | 24.5.2019 | 318,55 EUR s DPH |
| DFB0312/19 | METRO | 27.5.2019 | 118,45 EUR s DPH |
| DFB0316/19 | CBA Slovakia | 29.5.2019 | 21,45 EUR s DPH |
| DFB0313/19 | INMEDIA, spol. s.r.o. | 27.5.2019 | 41,56 EUR s DPH |
| DFB0315/19 | INMEDIA, spol. s.r.o. | 29.5.2019 | 771,31 EUR s DPH |
| 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 |
| 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 |
