Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0110/18 | INTA s.r.o. | 15.3.2018 | 38,40 EUR s DPH |
| DFB0103/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 573,81 EUR s DPH |
| DFB0104/18 | Meditech SK, s.r.o. | 14.3.2018 | 282,00 EUR s DPH |
| DFB0105/18 | EKO LOG s.r.o. | 14.3.2018 | 22,45 EUR s DPH |
| DFB0106/18 | I.M.D.K. pekáreň TN s.r.o. | 14.3.2018 | 113,53 EUR s DPH |
| DFB0107/18 | LOSONSKY Atila | 14.3.2018 | 80,00 EUR s DPH |
| 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 |
| DFB0100/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 33,12 EUR s DPH |
| DFB0101/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 26,32 EUR s DPH |
| DFB0102/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 104,40 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 |
| DFB0084/18 | I.M.D.K. pekáreň TN s.r.o. | 1.3.2018 | 138,41 EUR s DPH |
