Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0507/18 | Slovak Telecom, a. s. | 6.12.2018 | 44,94 EUR s DPH |
| DFB0501/18 | Pekáreň PODHORIE s.r.o. | 4.12.2018 | 143,91 EUR s DPH |
| DFB0502/18 | Martin Ďurikovič | 5.12.2018 | 765,52 EUR s DPH |
| DFB0503/18 | MABONEX Slovakia s.r.o. | 5.12.2018 | 252,08 EUR s DPH |
| DFB0504/18 | MABONEX Slovakia s.r.o. | 5.12.2018 | 48,96 EUR s DPH |
| DFB0505/18 | MABONEX Slovakia s.r.o. | 5.12.2018 | 657,03 EUR s DPH |
| DFB0506/18 | FIBEZ | 5.12.2018 | 216,00 EUR s DPH |
| DFB0496/18 | SLOV. PLYNAREN. PRIEMYSEL | 3.12.2018 | 1 237,00 EUR s DPH |
| DFB0497/18 | MAGNA | 3.12.2018 | 1 013,77 EUR s DPH |
| DFB0498/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 3.12.2018 | 110,00 EUR s DPH |
| DFB0499/18 | MABONEX Slovakia s.r.o. | 3.12.2018 | 86,62 EUR s DPH |
| DFB0500/18 | ATC-JR,s.r.o. | 4.12.2018 | 362,86 EUR s DPH |
| DFB0492/18 | FURNITURE s.r.o. | 30.11.2018 | 95,00 EUR s DPH |
| DFB0493/18 | TORBIA spol. s.r.o. | 30.11.2018 | 921,50 EUR s DPH |
| DFB0494/18 | Jumäs Trade s.r.o. | 30.11.2018 | 416,31 EUR s DPH |
