Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0402/18 | Ing.Mojžiš Miroslav | 3.10.2018 | 166,30 EUR s DPH |
| DFB0403/18 | MABONEX Slovakia s.r.o. | 3.10.2018 | 328,79 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 |
| DFB0400/18 | MAGNA | 2.10.2018 | 1 013,77 EUR s DPH |
| DFB0401/18 | KOVO s.r.o. | 3.10.2018 | 285,00 EUR s DPH |
| DFB0396/18 | Martin Ďurikovič | 1.10.2018 | 517,57 EUR s DPH |
| DFB0397/18 | MENHERT Pekáreň, s. r. o. | 1.10.2018 | 66,14 EUR s DPH |
| DFB0398/18 | MABONEX Slovakia s.r.o. | 2.10.2018 | 61,87 EUR s DPH |
