Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/18 | Peter Holec JAZ Servis,Chtelnica | 12.6.2018 | 121,20 EUR s DPH |
| DFB0200/18 | Slovak Telekom, a.s. | 8.6.2018 | 4,32 EUR s DPH |
| DFB0201/18 | Slovak Telekom, a.s. | 8.6.2018 | 15,64 EUR s DPH |
| DFB0202/18 | DEMIFOOD spol. s r.o. | 8.6.2018 | 558,77 EUR s DPH |
| DFB0203/18 | Mabonex | 8.6.2018 | 100,92 EUR s DPH |
| DFB0204/18 | Mabonex | 8.6.2018 | 449,68 EUR s DPH |
| DFB0205/18 | SEPOS Jambor Ľubomír | 8.6.2018 | 633,60 EUR s DPH |
| DFB0199/18 | MAGNA E.A. s.r.o. | 7.6.2018 | 380,47 EUR s DPH |
| DFB0198/18 | Obec Tr.Bohuslavice | 6.6.2018 | 244,00 EUR s DPH |
| DFB0197/18 | Slovak Telekom, a.s. | 6.6.2018 | 53,45 EUR s DPH |
| DFB0195/18 | Slov. plyn. priemysel | 5.6.2018 | 972,00 EUR s DPH |
| DFB0194/18 | BOZPO s.r.o. | 5.6.2018 | 216,00 EUR s DPH |
| DFB0193/18 | Jumäs Trade s.r.o. | 5.6.2018 | 494,21 EUR s DPH |
| DFB0192/18 | Halimex | 5.6.2018 | 310,38 EUR s DPH |
| DFB0191/18 | MAGNA E.A. s.r.o. | 5.6.2018 | 555,89 EUR s DPH |
| DFB0189/18 | Penam Slovakia , a.s. | 5.6.2018 | 245,47 EUR s DPH |
| DFB0196/18 | SEPOSTN s.r.o. | 5.6.2018 | 581,80 EUR s DPH |
| DFB0190/18 | VÝŤAHY ZEVA spol. s.r.o. | 5.6.2018 | 78,00 EUR s DPH |
| DFB0187/18 | DEMIFOOD spol. s r.o. | 30.5.2018 | 169,43 EUR s DPH |
| DFB0188/18 | Mabonex | 30.5.2018 | 60,80 EUR s DPH |
