Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/18 | Michal Záhora - MIZA | 8.3.2018 | 105,12 EUR s DPH |
| DFB0106/18 | MABONEX Slovakia,s.r.o | 8.3.2018 | 90,05 EUR s DPH |
| DFB0105/18 | INTA, s.r.o. | 8.3.2018 | 38,40 EUR s DPH |
| DFB0104/18 | Slovak Telekom, a.s. | 8.3.2018 | 42,41 EUR s DPH |
| DFB0103/18 | Dolphin Slovákia, s.r.o. | 8.3.2018 | 42,66 EUR s DPH |
| DFB0100/18 | FIBEZ, s.r.o. | 8.3.2018 | 46,52 EUR s DPH |
| DFB0099/18 | JANEK s.r.o | 5.3.2018 | 43,20 EUR s DPH |
| DFB0097/18 | Lacnea Slovakia s.r.o. | 1.3.2018 | 310,01 EUR s DPH |
| DFB0096/18 | Lacnea Slovakia s.r.o. | 1.3.2018 | 316,22 EUR s DPH |
| DFB0095/18 | Lacnea Slovakia s.r.o. | 1.3.2018 | 200,05 EUR s DPH |
| DFB0098/18 | Magna Energia a.s. | 2.3.2018 | 801,79 EUR s DPH |
| DFB0102/18 | Pekáreň PODHORIE, s.r.o | 8.3.2018 | 69,90 EUR s DPH |
| DFB0101/18 | Magna Energia a.s. | 8.3.2018 | 576,88 EUR s DPH |
| DFB0094/18 | BETRIX s.r.o. | 28.2.2018 | 534,47 EUR s DPH |
| DFB0093/18 | Ing. Lazhar Hassouna - Halimex | 28.2.2018 | 225,40 EUR s DPH |
| DFB0085/18 | Pyroservis a.s. | 22.2.2018 | 262,74 EUR s DPH |
| DFB0090/18 | POOLMAN s.r.o. | 26.2.2018 | 144,90 EUR s DPH |
| DFB0091/18 | CWS-boco Slovensko s.r.o | 26.2.2018 | 30,00 EUR s DPH |
| DFB0087/18 | Kaufland | 23.2.2018 | 11,21 EUR s DPH |
| DFB0086/18 | Kaufland | 23.2.2018 | 54,42 EUR s DPH |
