Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/18 | Slovak Telecom, a. s. | 6.8.2018 | 44,75 EUR s DPH |
| DFB0313/18 | Martin Ďurikovič | 6.8.2018 | 793,11 EUR s DPH |
| DFB0314/18 | MARIUS PEDERSEN | 9.8.2018 | 219,59 EUR s DPH |
| DFB0315/18 | ILLE-Papier-Service SK spol. s r.o. | 10.8.2018 | 177,89 EUR s DPH |
| DFB0316/18 | MABONEX Slovakia s.r.o. | 10.8.2018 | 182,44 EUR s DPH |
| DFB0317/18 | MABONEX Slovakia s.r.o. | 10.8.2018 | 52,10 EUR s DPH |
| DFB0310/18 | MABONEX Slovakia s.r.o. | 6.8.2018 | 38,20 EUR s DPH |
| DFB0311/18 | tnTEL, s. r. o. Trenčín | 6.8.2018 | 862,13 EUR s DPH |
| DFB0306/18 | MABONEX Slovakia s.r.o. | 2.8.2018 | 604,83 EUR s DPH |
| DFB0307/18 | MABONEX Slovakia s.r.o. | 2.8.2018 | 44,26 EUR s DPH |
| DFB0308/18 | Kinekus s.r.o. | 2.8.2018 | 55,61 EUR s DPH |
| DFB0309/18 | MABONEX Slovakia s.r.o. | 3.8.2018 | 140,18 EUR s DPH |
| DFB0300/18 | Pekáreň PODHORIE s.r.o. | 31.7.2018 | 182,63 EUR s DPH |
| DFB0301/18 | OTIS Vytahy s.r.o. | 1.8.2018 | 191,84 EUR s DPH |
| DFB0302/18 | MAGNA | 2.8.2018 | 1 013,77 EUR s DPH |
| DFB0303/18 | SLOV. PLYNAREN. PRIEMYSEL | 2.8.2018 | 1 237,00 EUR s DPH |
| DFB0304/18 | Pekáreň PODHORIE s.r.o. | 2.8.2018 | 215,73 EUR s DPH |
| DFB0305/18 | Jumäs Trade s.r.o. | 2.8.2018 | 453,82 EUR s DPH |
| DFB0295/18 | MABONEX Slovakia s.r.o. | 31.7.2018 | 34,24 EUR s DPH |
| DFB0296/18 | MABONEX Slovakia s.r.o. | 31.7.2018 | 170,74 EUR s DPH |
