Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/18 | Mabonex | 29.5.2018 | 267,92 EUR s DPH |
| DFB0185/18 | Mabonex | 29.5.2018 | 209,16 EUR s DPH |
| DFB0186/18 | Merkury Market Slovakia,s.r.o. | 29.5.2018 | 849,48 EUR s DPH |
| DFB0181/18 | Penam Slovakia , a.s. | 28.5.2018 | 184,01 EUR s DPH |
| DFB0182/18 | Kominárstvo Anton Ocet | 28.5.2018 | 87,00 EUR s DPH |
| DFB0183/18 | Ivan Jánošík ml. | 28.5.2018 | 69,60 EUR s DPH |
| DFB0179/18 | Halimex | 23.5.2018 | 342,19 EUR s DPH |
| DFB0180/18 | DEMIFOOD spol. s r.o. | 28.5.2018 | 204,07 EUR s DPH |
| DFB0178/18 | JUMA | 22.5.2018 | 444,00 EUR s DPH |
| DFB0173/18 | Mabonex | 22.5.2018 | 59,36 EUR s DPH |
| DFB0174/18 | Mabonex | 22.5.2018 | 361,76 EUR s DPH |
| DFB0175/18 | Miroslav Súrovský | 22.5.2018 | 80,00 EUR s DPH |
| DFB0176/18 | Ille-Papier-Service SK, spol. s r.o. | 22.5.2018 | 122,47 EUR s DPH |
| DFB0177/18 | Šupa Marián | 22.5.2018 | 18,00 EUR s DPH |
| DFB0172/18 | MPT Predaj servis s.r.o. | 17.5.2018 | 779,00 EUR s DPH |
| DFB0171/18 | František Jankech JAKUB | 17.5.2018 | 85,26 EUR s DPH |
| DFB0170/18 | Technické služby | 17.5.2018 | 158,27 EUR s DPH |
| DFB0169/18 | DEMIFOOD spol. s r.o. | 17.5.2018 | 210,93 EUR s DPH |
| DFB0167/18 | Jumäs Trade s.r.o. | 17.5.2018 | 702,95 EUR s DPH |
| DFB0168/18 | DEMIFOOD spol. s r.o. | 17.5.2018 | 367,11 EUR s DPH |
