Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/19 | OTIS Výťahy | 5.2.2019 | 137,45 EUR s DPH |
| DFB0029/19 | VEHOX s.r.o. | 4.2.2019 | 129,28 EUR s DPH |
| DFB0028/19 | HOMOLKA s.r.o. | 4.2.2019 | 176,41 EUR s DPH |
| DFB0031/19 | HôRKA s.r.o. | 5.2.2019 | 234,94 EUR s DPH |
| DFB0022/19 | JC MEDIA s.r.o. | 28.1.2019 | 59,00 EUR s DPH |
| DFB0023/19 | Peter Knapec Váhy - Teplomery | 28.1.2019 | 624,84 EUR s DPH |
| DFB0024/19 | MIVA - Pobežal Milan | 29.1.2019 | 230,00 EUR s DPH |
| DFB0025/19 | INMEDIA, spol. s r.o. | 30.1.2019 | 154,70 EUR s DPH |
| DFB0026/19 | AAA Gastro s.r.o. | 30.1.2019 | 279,36 EUR s DPH |
| DFB0021/19 | VEHOX s.r.o. | 28.1.2019 | 106,84 EUR s DPH |
| DFB0019/19 | Richard Marinič BETES | 25.1.2019 | 139,94 EUR s DPH |
| DFB0020/19 | AME s.r.o. | 28.1.2019 | 50,23 EUR s DPH |
| DFB0018/19 | JANEK s.r.o. | 24.1.2019 | 20,30 EUR s DPH |
| DFB0016/19 | HOMOLKA s.r.o. | 22.1.2019 | 135,90 EUR s DPH |
| DFB0017/19 | HôRKA s.r.o. | 23.1.2019 | 374,34 EUR s DPH |
| DFB0015/19 | VEHOX s.r.o. | 21.1.2019 | 167,22 EUR s DPH |
| DFB0014/19 | INMEDIA, spol. s r.o. | 18.1.2019 | 41,98 EUR s DPH |
| DFB0013/19 | AAA Gastro s.r.o. | 18.1.2019 | 1 789,20 EUR s DPH |
| DFB0012/19 | SPP a.s. Bratislava | 17.1.2019 | 395,00 EUR s DPH |
| DFB0011/19 | SPP a.s. Bratislava | 16.1.2019 | 1 100,00 EUR s DPH |
