Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/323/19 | INMEDIA, spol. s r.o. | 9.9.2019 | 28,89 EUR s DPH |
| DFB/324/19 | Janek s.r.o. | 9.9.2019 | 22,60 EUR s DPH |
| DFB/317/19 | Magna energia, a.s. | 9.9.2019 | 466,12 EUR s DPH |
| DFB/306/19 | Hôrka s.r.o. | 9.9.2019 | 225,31 EUR s DPH |
| DFB/307/19 | Peza a.s. | 9.9.2019 | 181,42 EUR s DPH |
| DFB/308/19 | Peza a.s. | 9.9.2019 | 2,28 EUR s DPH |
| DFB/309/19 | AG FOODS SK s.r.o. | 9.9.2019 | 167,48 EUR s DPH |
| DFB/315/19 | Hôrka s.r.o. | 9.9.2019 | 282,56 EUR s DPH |
| DFB/296/19 | Janek s.r.o. | 22.8.2019 | 19,37 EUR s DPH |
| DFB/297/19 | Ryba Žilina, spol. s r.o. | 22.8.2019 | 65,04 EUR s DPH |
| DFB/302/19 | Peza a.s. | 22.8.2019 | 202,13 EUR s DPH |
| DFB/303/19 | Ryba Žilina, spol. s r.o. | 22.8.2019 | 36,00 EUR s DPH |
| DFB/304/19 | ADET s.r.o. | 19.8.2019 | 87,01 EUR s DPH |
| DFB/305/19 | OBIM s.r.o. | 9.9.2019 | 907,50 EUR s DPH |
| DFB/291/19 | INMEDIA, spol. s r.o. | 15.8.2019 | 38,65 EUR s DPH |
| DFB/292/19 | Ryba Žilina, spol. s r.o. | 15.8.2019 | 196,94 EUR s DPH |
| DFB/288/19 | INMEDIA, spol. s r.o. | 15.8.2019 | 285,33 EUR s DPH |
| DFB/289/19 | INMEDIA, spol. s r.o. | 15.8.2019 | 99,43 EUR s DPH |
| DFB/290/19 | INMEDIA, spol. s r.o. | 15.8.2019 | 23,64 EUR s DPH |
| DFB/282/19 | Magna energia, a.s. | 12.8.2019 | 270,60 EUR s DPH |
