Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0527/18 | DOXX - Stravné lístky, s.r.o | 18.12.2018 | 977,98 EUR s DPH |
| DFB0522/18 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 13.12.2018 | 584,46 EUR s DPH |
| DFB0523/18 | MABONEX Slovakia s.r.o. | 17.12.2018 | 505,58 EUR s DPH |
| DFB0524/18 | MABONEX Slovakia s.r.o. | 17.12.2018 | 366,22 EUR s DPH |
| DFB0525/18 | Kinekus s.r.o. | 18.12.2018 | 153,24 EUR s DPH |
| DFB0520/18 | MABONEX Slovakia s.r.o. | 13.12.2018 | 161,99 EUR s DPH |
| DFB0521/18 | Meditech SK, s.r.o. | 14.12.2018 | 614,00 EUR s DPH |
| DFB0518/18 | MABONEX Slovakia s.r.o. | 13.12.2018 | 31,16 EUR s DPH |
| DFB0519/18 | Pekáreň PODHORIE s.r.o. | 13.12.2018 | 153,57 EUR s DPH |
| DFB0517/18 | Jumäs Trade s.r.o. | 11.12.2018 | 553,64 EUR s DPH |
| DFB0513/18 | Slovak Telecom, a. s. | 10.12.2018 | 19,51 EUR s DPH |
| DFB0514/18 | MABONEX Slovakia s.r.o. | 11.12.2018 | 246,92 EUR s DPH |
| DFB0515/18 | INTA s.r.o. | 11.12.2018 | 28,80 EUR s DPH |
| DFB0516/18 | AGENTÚRA RIA | 11.12.2018 | 54,00 EUR s DPH |
| DFB0507/18 | Slovak Telecom, a. s. | 6.12.2018 | 44,94 EUR s DPH |
| DFB0508/18 | MARIUS PEDERSEN | 7.12.2018 | 274,48 EUR s DPH |
| DFB0509/18 | ELOPS, s.r.o. | 10.12.2018 | 998,00 EUR s DPH |
| DFB0510/18 | MABONEX Slovakia s.r.o. | 10.12.2018 | 160,93 EUR s DPH |
| DFB0511/18 | Slovak Telecom, a. s. | 10.12.2018 | 22,51 EUR s DPH |
| DFB0512/18 | Slovak Telecom, a. s. | 10.12.2018 | 0,11 EUR s DPH |
