Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/19 | TOPOLC. CUKR. A PEKAR. | 2.10.2019 | 196,00 EUR s DPH |
| DFB0304/19 | INMEDIA | 2.10.2019 | 1 126,69 EUR s DPH |
| DFB0303/19 | REMA, Štefan Remeň | 2.10.2019 | 122,30 EUR s DPH |
| DFB0297/19 | Lekáreň Jana | 24.9.2019 | 161,65 EUR s DPH |
| DFB0317/19 | SE-PRA EKO s.r.o. | 8.10.2019 | 25,00 EUR s DPH |
| DFB0311/19 | MAGNA ENERGIA a.s. | 2.10.2019 | 95,89 EUR s DPH |
| DFB0312/19 | MAGNA ENERGIA a.s. | 2.10.2019 | 75,19 EUR s DPH |
| DFB0313/19 | KOVAČIK v.o.s. | 4.10.2019 | 371,12 EUR s DPH |
| DFB0316/19 | HELP MEDICAL SERVICES | 8.10.2019 | 108,80 EUR s DPH |
| DFB0300/19 | TEVOS/Mgr. Pavel Herel | 25.9.2019 | 401,77 EUR s DPH |
| DFB0301/19 | Banchem s.r.o. | 25.9.2019 | 168,94 EUR s DPH |
| DFB0302/19 | BKS SAFETY s.r.o. | 1.10.2019 | 68,40 EUR s DPH |
| DFB0307/19 | Rober Šiko-Mäso-údeniny | 2.10.2019 | 454,69 EUR s DPH |
| DFB0308/19 | TEMPO KONDELA s.r.o. | 2.10.2019 | 377,90 EUR s DPH |
| DFB0310/19 | MAGNA ENERGIA a.s. | 2.10.2019 | 1 538,99 EUR s DPH |
| DFB0299/19 | Rober Šiko-Mäso-údeniny | 25.9.2019 | 264,28 EUR s DPH |
| DFB0293/19 | PORADCA s.r.o. | 26.9.2019 | 16,30 EUR s DPH |
| DFB0294/19 | DRUCKER s.r.o. | 23.9.2019 | 158,76 EUR s DPH |
| DFB0295/19 | HÓRKA | 23.9.2019 | 54,53 EUR s DPH |
| DFB0298/19 | TOPOLC. CUKR. A PEKAR. | 25.9.2019 | 126,52 EUR s DPH |
