Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0588/17 | Slovak Telecom, a. s. | 9.1.2018 | 41,96 EUR s DPH |
| DFB0587/17 | INTA s.r.o. | 9.1.2018 | 28,80 EUR s DPH |
| DFB0585/17 | MARIUS PEDERSEN | 5.1.2018 | 274,34 EUR s DPH |
| DFB0586/17 | Bidfood Slovakia s.r.o. | 5.1.2018 | 163,20 EUR s DPH |
| DFB0584/17 | ILLE-Papier-Service SK spol. s r.o. | 5.1.2018 | 6,84 EUR s DPH |
| DFB0581/17 | DEMIFOOD s.r.o. | 28.12.2017 | 53,53 EUR s DPH |
| DFB0582/17 | MAPROSTAV | 28.12.2017 | 1 195,87 EUR s DPH |
| DFB0573/17 | MABONEX Slovakia s.r.o. | 27.12.2017 | 50,40 EUR s DPH |
| DFB0574/17 | ILLE-Papier-Service SK spol. s r.o. | 27.12.2017 | 172,52 EUR s DPH |
| DFB0575/17 | MABONEX Slovakia s.r.o. | 28.12.2017 | 770,61 EUR s DPH |
| DFB0576/17 | MAPROSTAV | 28.12.2017 | 1 198,93 EUR s DPH |
| DFB0577/17 | Jumäs Trade s.r.o. | 28.12.2017 | 607,98 EUR s DPH |
| DFB0578/17 | MAPROSTAV | 28.12.2017 | 1 197,76 EUR s DPH |
| DFB0579/17 | Martin Ďurikovič | 28.12.2017 | 767,71 EUR s DPH |
| DFB0580/17 | MAPROSTAV | 28.12.2017 | 1 196,06 EUR s DPH |
| DFB0571/17 | EKO TRENČÍN s.r.o. | 22.12.2017 | 158,76 EUR s DPH |
| DFB0572/17 | EKO TRENČÍN s.r.o. | 22.12.2017 | 105,75 EUR s DPH |
| DFB0561/17 | AGRONOVAZ, a.s. | 20.12.2017 | 42,00 EUR s DPH |
| DFB0562/17 | MABONEX Slovakia s.r.o. | 20.12.2017 | 92,86 EUR s DPH |
| DFB0563/17 | MABONEX Slovakia s.r.o. | 20.12.2017 | 27,00 EUR s DPH |
