Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0483/18 | Perlička SK s.r.o. | 11.12.2018 | 644,60 EUR s DPH |
| DFB0484/18 | DEMIFOOD spol. s r.o. | 11.12.2018 | 16,67 EUR s DPH |
| DFB0485/18 | DEMIFOOD spol. s r.o. | 11.12.2018 | 225,33 EUR s DPH |
| DFB0486/18 | Mabonex | 11.12.2018 | 375,72 EUR s DPH |
| DFB0487/18 | Mabonex | 11.12.2018 | 3 614,44 EUR s DPH |
| DFB0476/18 | Miroslav Súrovský | 11.12.2018 | 80,00 EUR s DPH |
| DFB0477/18 | Slovak Telekom, a.s. | 11.12.2018 | 16,63 EUR s DPH |
| DFB0478/18 | Slovak Telekom, a.s. | 11.12.2018 | 1,52 EUR s DPH |
| DFB0479/18 | Slovak Telekom, a.s. | 11.12.2018 | 56,16 EUR s DPH |
| DFB0480/18 | MAGNA E.A. s.r.o. | 11.12.2018 | 429,13 EUR s DPH |
| DFB0481/18 | Jozef Vido | 11.12.2018 | 225,00 EUR s DPH |
| DFB0472/18 | DEMIFOOD spol. s r.o. | 5.12.2018 | 176,67 EUR s DPH |
| DFB0473/18 | Penam Slovakia , a.s. | 5.12.2018 | 311,17 EUR s DPH |
| DFB0474/18 | KONEX MEDIK s.r.o. | 5.12.2018 | 251,77 EUR s DPH |
| DFB0475/18 | BOZPO s.r.o. | 6.12.2018 | 216,00 EUR s DPH |
| DFB0471/18 | VÝŤAHY ZEVA spol. s.r.o. | 5.12.2018 | 78,00 EUR s DPH |
| DFB0469/18 | Peter Haviernik | 4.12.2018 | 58,00 EUR s DPH |
| DFB0470/18 | Peter Haviernik | 4.12.2018 | 127,50 EUR s DPH |
| DFB0465/18 | SEPOSTN s.r.o. | 4.12.2018 | 180,80 EUR s DPH |
| DFB0466/18 | Jumäs Trade s.r.o. | 4.12.2018 | 187,13 EUR s DPH |
