Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0427/18 | INTA s.r.o. | 16.10.2018 | 38,40 EUR s DPH |
| DFB0428/18 | MABONEX Slovakia s.r.o. | 19.10.2018 | 44,73 EUR s DPH |
| DFB0420/18 | MABONEX Slovakia s.r.o. | 12.10.2018 | 57,72 EUR s DPH |
| DFB0421/18 | MABONEX Slovakia s.r.o. | 12.10.2018 | 41,24 EUR s DPH |
| DFB0415/18 | Jumäs Trade s.r.o. | 12.10.2018 | 547,59 EUR s DPH |
| DFB0416/18 | MABONEX Slovakia s.r.o. | 12.10.2018 | 484,65 EUR s DPH |
| DFB0417/18 | MABONEX Slovakia s.r.o. | 12.10.2018 | 360,33 EUR s DPH |
| DFB0418/18 | PYROSERVIS a.s. OZ | 12.10.2018 | 140,52 EUR s DPH |
| DFB0419/18 | IG-GASTRO s.r.o. | 12.10.2018 | 229,50 EUR s DPH |
| DFB0408/18 | MARIUS PEDERSEN | 9.10.2018 | 219,59 EUR s DPH |
| DFB0409/18 | Slovak Telecom, a. s. | 11.10.2018 | 19,97 EUR s DPH |
| DFB0410/18 | Slovak Telecom, a. s. | 11.10.2018 | 10,46 EUR s DPH |
| DFB0411/18 | NAY a.s. | 11.10.2018 | 1 048,00 EUR s DPH |
| DFB0412/18 | RM GASTRO - JAZ s.r.o. | 12.10.2018 | 119,26 EUR s DPH |
| DFB0413/18 | Pekáreň PODHORIE s.r.o. | 12.10.2018 | 198,92 EUR s DPH |
| DFB0414/18 | MABONEX Slovakia s.r.o. | 12.10.2018 | 113,90 EUR s DPH |
| DFB0404/18 | ILLE-Papier-Service SK spol. s r.o. | 5.10.2018 | 177,89 EUR s DPH |
| DFB0405/18 | Slovak Telecom, a. s. | 5.10.2018 | 41,50 EUR s DPH |
| DFB0406/18 | Medplus s.r.o. | 8.10.2018 | 450,00 EUR s DPH |
| DFB0407/18 | Pekáreň PODHORIE s.r.o. | 8.10.2018 | 177,02 EUR s DPH |
