Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0131/18 | Slovak Telecom, a. s. | 6.4.2018 | 50,35 EUR s DPH |
| DFB0132/18 | Rada pre poradenstvo v sociálnej práci | 6.4.2018 | 105,00 EUR s DPH |
| DFB0133/18 | MARIUS PEDERSEN | 9.4.2018 | 274,48 EUR s DPH |
| DFB0134/18 | JUMA Trenčín | 9.4.2018 | 60,00 EUR s DPH |
| DFB0135/18 | MABONEX Slovakia s.r.o. | 9.4.2018 | 98,56 EUR s DPH |
| DFB0136/18 | MABONEX Slovakia s.r.o. | 9.4.2018 | 583,90 EUR s DPH |
| DFB0137/18 | MABONEX Slovakia s.r.o. | 9.4.2018 | 35,04 EUR s DPH |
| DFB0138/18 | MABONEX Slovakia s.r.o. | 9.4.2018 | 25,99 EUR s DPH |
| DFB0139/18 | Martin Ďurikovič | 9.4.2018 | 825,51 EUR s DPH |
| DFB0127/18 | SLOV. PLYNAREN. PRIEMYSEL | 4.4.2018 | 1 237,00 EUR s DPH |
| DFB0128/18 | JUMA Trenčín | 4.4.2018 | 120,00 EUR s DPH |
| DFB0129/18 | Pekáreň PODHORIE s.r.o. | 4.4.2018 | 290,45 EUR s DPH |
| DFB0130/18 | Ing.Mojžiš Miroslav | 4.4.2018 | 150,70 EUR s DPH |
| DFB0122/18 | MAGNA | 3.4.2018 | 1 013,77 EUR s DPH |
| DFB0123/18 | Jumäs Trade s.r.o. | 4.4.2018 | 829,59 EUR s DPH |
| DFB0124/18 | MABONEX Slovakia s.r.o. | 4.4.2018 | 28,28 EUR s DPH |
| DFB0125/18 | MABONEX Slovakia s.r.o. | 4.4.2018 | 844,63 EUR s DPH |
| DFB0126/18 | MABONEX Slovakia s.r.o. | 4.4.2018 | 76,78 EUR s DPH |
| DFB0112/18 | MABONEX Slovakia s.r.o. | 21.3.2018 | 506,19 EUR s DPH |
| DFB0113/18 | MABONEX Slovakia s.r.o. | 21.3.2018 | 12,88 EUR s DPH |
