Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0741/19 | R E A L I T A , v.o.s. | 11.12.2019 | 94,52 EUR s DPH |
| DFB0742/19 | Silvia Pavúrová - Kvety | 11.12.2019 | 327,90 EUR s DPH |
| DFB0734/19 | R E A L I T A , v.o.s. | 11.12.2019 | 237,69 EUR s DPH |
| DFB0735/19 | R E A L I T A , v.o.s. | 11.12.2019 | 109,02 EUR s DPH |
| DFB0733/19 | Jozef Lukáč - VODOTECH | 11.12.2019 | 609,49 EUR s DPH |
| DFB0747/19 | Výroba a obchod ŠVAGERKO, s.r.o. | 12.12.2019 | 17,16 EUR s DPH |
| DFB0749/19 | Jozef Lukáč - VODOTECH | 12.12.2019 | 973,66 EUR s DPH |
| DFB0736/19 | TABAT spol. s r.o. | 11.12.2019 | 159,70 EUR s DPH |
| DFB0738/19 | Jozef Lukáč - VODOTECH | 11.12.2019 | 459,88 EUR s DPH |
| DFB0739/19 | TOVEL, s.r.o | 11.12.2019 | 134,00 EUR s DPH |
| DFB0740/19 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 11.12.2019 | 319,14 EUR s DPH |
| DFB0743/19 | ADET, s.r.o. | 12.12.2019 | 29,40 EUR s DPH |
| DFB0745/19 | INMEDIA, spol. s r.o. | 12.12.2019 | 119,95 EUR s DPH |
| DFB0746/19 | DEMIFOOD,spol. s.r.o. | 12.12.2019 | 814,02 EUR s DPH |
| DFB0728/19 | DEMIFOOD,spol. s.r.o. | 11.12.2019 | 378,17 EUR s DPH |
| DFB0729/19 | DEMIFOOD,spol. s.r.o. | 11.12.2019 | 379,36 EUR s DPH |
| DFB0730/19 | DEMIFOOD,spol. s.r.o. | 11.12.2019 | 206,82 EUR s DPH |
| DFB0731/19 | DEMIFOOD,spol. s.r.o. | 11.12.2019 | 231,14 EUR s DPH |
| DFB0732/19 | DEMIFOOD,spol. s.r.o. | 11.12.2019 | 2 101,20 EUR s DPH |
| DFB0744/19 | INMEDIA, spol. s r.o. | 12.12.2019 | 142,75 EUR s DPH |
