Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/18 | Mabonex | 15.5.2018 | 176,29 EUR s DPH |
| DFB0165/18 | INTA s.r.o. | 15.5.2018 | 32,40 EUR s DPH |
| DFB0166/18 | Ladislav Kuchta Kaita | 15.5.2018 | 159,59 EUR s DPH |
| DFB0162/18 | Penam Slovakia , a.s. | 15.5.2018 | 266,05 EUR s DPH |
| DFB0163/18 | Mabonex | 15.5.2018 | 368,53 EUR s DPH |
| DFB0161/18 | DZURIEL s.r.o. | 10.5.2018 | 174,26 EUR s DPH |
| DFB0158/18 | Slovak Telekom, a.s. | 10.5.2018 | 15,17 EUR s DPH |
| DFB0159/18 | Slovak Telekom, a.s. | 10.5.2018 | 2,60 EUR s DPH |
| DFB0160/18 | Insekta služby DDD | 10.5.2018 | 156,00 EUR s DPH |
| DFB0156/18 | DEMIFOOD spol. s r.o. | 10.5.2018 | 255,11 EUR s DPH |
| DFB0157/18 | Halimex | 10.5.2018 | 256,27 EUR s DPH |
| DFB0154/18 | Mabonex | 9.5.2018 | 96,92 EUR s DPH |
| DFB0153/18 | Slovak Telekom, a.s. | 9.5.2018 | 51,26 EUR s DPH |
| DFB0152/18 | Mabonex | 9.5.2018 | 229,29 EUR s DPH |
| DFB0151/18 | DEMIFOOD spol. s r.o. | 9.5.2018 | 224,80 EUR s DPH |
| DFB0150/18 | MAGNA E.A. s.r.o. | 9.5.2018 | 353,85 EUR s DPH |
| DFB0148/18 | Peter Holec JAZ Servis,Chtelnica | 7.5.2018 | 121,20 EUR s DPH |
| DFB0149/18 | Ing. FIAM Ján V+K PROJEKT | 7.5.2018 | 200,00 EUR s DPH |
| DFB0155/18 | VÝŤAHY ZEVA spol. s.r.o. | 9.5.2018 | 78,00 EUR s DPH |
| DFB0146/18 | BOZPO s.r.o. | 4.5.2018 | 216,00 EUR s DPH |
