Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0092/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 7.3.2018 | 292,00 EUR s DPH |
| DFB0093/18 | MARIUS PEDERSEN | 7.3.2018 | 229,78 EUR s DPH |
| DFB0094/18 | Jumäs Trade s.r.o. | 9.3.2018 | 504,66 EUR s DPH |
| DFB0095/18 | Slovak Telecom, a. s. | 9.3.2018 | 42,26 EUR s DPH |
| DFB0096/18 | MABONEX Slovakia s.r.o. | 9.3.2018 | 195,02 EUR s DPH |
| DFB0097/18 | MABONEX Slovakia s.r.o. | 9.3.2018 | 81,62 EUR s DPH |
| DFB0098/18 | Slovak Telecom, a. s. | 12.3.2018 | 22,31 EUR s DPH |
| DFB0099/18 | Slovak Telecom, a. s. | 12.3.2018 | 20,46 EUR s DPH |
| DFB0084/18 | I.M.D.K. pekáreň TN s.r.o. | 1.3.2018 | 138,41 EUR s DPH |
| DFB0085/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 43,64 EUR s DPH |
| DFB0086/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 20,54 EUR s DPH |
| DFB0087/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 522,64 EUR s DPH |
| DFB0088/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 9,60 EUR s DPH |
| DFB0089/18 | Martin Ďurikovič | 6.3.2018 | 616,54 EUR s DPH |
| DFB0090/18 | EKON - perfekt s. r. o. | 6.3.2018 | 66,00 EUR s DPH |
| DFB0091/18 | EKON - perfekt s. r. o. | 7.3.2018 | 90,00 EUR s DPH |
| DFB0082/18 | SLOV. PLYNAREN. PRIEMYSEL | 1.3.2018 | 1 237,00 EUR s DPH |
| DFB0083/18 | MAGNA | 1.3.2018 | 1 013,77 EUR s DPH |
| DFB0072/18 | Jumäs Trade s.r.o. | 22.2.2018 | 399,05 EUR s DPH |
| DFB0073/18 | DEMIFOOD s.r.o. | 22.2.2018 | 114,33 EUR s DPH |
