Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/19 | Mäso - údeniny Šiko | 11.12.2019 | 489,13 EUR s DPH |
| DFB0379/19 | TOPOLC. CUKR. A PEKAR. | 4.12.2019 | 199,65 EUR s DPH |
| DFB0376/19 | G.M.Paraskov | 2.12.2019 | 966,61 EUR s DPH |
| DFB0375/19 | G.M.Paraskov | 2.12.2019 | 212,41 EUR s DPH |
| DFB0374/19 | MSM Slovakia s.r.o. | 26.11.2019 | 40,86 EUR s DPH |
| DFB0353/19 | Mäso - údeniny Šiko | 7.11.2019 | 641,07 EUR s DPH |
| DFB0389/19 | TEVOS/Mgr. Pavel Herel | 6.12.2019 | 984,12 EUR s DPH |
| DFB0397/19 | ZVAK Bratislava | 11.12.2019 | 497,47 EUR s DPH |
| DFB0377/19 | Mäso - údeniny Šiko | 2.12.2019 | 470,50 EUR s DPH |
| DFB0386/19 | INMEDIA | 5.12.2019 | 979,32 EUR s DPH |
| DFB0369/19 | DOXX - Stravné lístky, s.r.o. | 21.11.2019 | 287,42 EUR s DPH |
| DFB0354/19 | G.M.Paraskov | 7.11.2019 | 560,08 EUR s DPH |
| DFB0402/19 | PETIT PRESS, a.s. | 18.12.2019 | 40,00 EUR s DPH |
| DFB0396/19 | SE-PRA EKO s.r.o. | 9.12.2019 | 25,00 EUR s DPH |
| DFB0384/19 | MAGNA ENERGIA a.s. | 4.12.2019 | 75,19 EUR s DPH |
| DFB0382/19 | MAGNA ENERGIA a.s. | 4.12.2019 | 1 538,99 EUR s DPH |
| DFB0383/19 | MAGNA ENERGIA a.s. | 4.12.2019 | 95,89 EUR s DPH |
| DFB0388/19 | ATC- JR | 5.12.2019 | 91,14 EUR s DPH |
| DFB0381/19 | VYŤAHY | 4.12.2019 | 166,28 EUR s DPH |
| DFB0364/19 | SLOV.PLYN.PRIEM. | 14.11.2019 | 6 056,00 EUR s DPH |
