Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0728/19 | DEMIFOOD,spol. s.r.o. | 11.12.2019 | 378,17 EUR s DPH |
| DFB0722/19 | SlovFire, s.r.o. | 10.12.2019 | 186,00 EUR s DPH |
| DFB0723/19 | SlovFire, s.r.o. | 10.12.2019 | 102,00 EUR s DPH |
| DFB0724/19 | ILLE-Papier-Service SK spol. s.r.o. | 10.12.2019 | 104,40 EUR s DPH |
| DFB0725/19 | MAGNA ENERGIA a.s. | 11.12.2019 | 728,62 EUR s DPH |
| DFB0726/19 | Slovak Telekom | 11.12.2019 | 107,80 EUR s DPH |
| DFB0727/19 | Slovak Telekom | 11.12.2019 | 158,33 EUR s DPH |
| DFB0715/19 | Ľubomír Kaplík - Sevaz | 10.12.2019 | 551,88 EUR s DPH |
| DFB0716/19 | Ľubomír Kaplík - Sevaz | 10.12.2019 | 118,50 EUR s DPH |
| DFB0717/19 | Teplo GGE s.r.o. | 10.12.2019 | 12 031,90 EUR s DPH |
