Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/18 | Mabonex | 22.10.2018 | 182,79 EUR s DPH |
| DFB0389/18 | Mabonex | 22.10.2018 | 179,23 EUR s DPH |
| DFB0390/18 | Mabonex | 22.10.2018 | 272,30 EUR s DPH |
| DFB0391/18 | Bc.Erika Šutá, dipl.a.h.e. | 22.10.2018 | 150,00 EUR s DPH |
| DFB0385/18 | Mabonex | 22.10.2018 | 101,77 EUR s DPH |
| DFB0386/18 | Mabonex | 22.10.2018 | 44,72 EUR s DPH |
| DFB0378/18 | DEMIFOOD spol. s r.o. | 22.10.2018 | 108,20 EUR s DPH |
| DFB0379/18 | Penam Slovakia , a.s. | 22.10.2018 | 235,11 EUR s DPH |
| DFB0380/18 | Halimex | 22.10.2018 | 137,74 EUR s DPH |
| DFB0381/18 | Jumäs Trade s.r.o. | 22.10.2018 | 348,67 EUR s DPH |
| DFB0382/18 | Jumäs Trade s.r.o. | 22.10.2018 | 239,20 EUR s DPH |
| DFB0383/18 | Mabonex | 22.10.2018 | 164,81 EUR s DPH |
| DFB0384/18 | Mabonex | 22.10.2018 | 316,99 EUR s DPH |
| DFB0377/18 | DEMIFOOD spol. s r.o. | 22.10.2018 | 568,33 EUR s DPH |
| DFB0375/18 | Slovak Telekom, a.s. | 11.10.2018 | 17,27 EUR s DPH |
| DFB0376/18 | Pohrebné služby Štwfan Buček | 12.10.2018 | 500,00 EUR s DPH |
| DFB0374/18 | Slovak Telekom, a.s. | 11.10.2018 | 1,46 EUR s DPH |
| DFB0371/18 | Penam Slovakia , a.s. | 9.10.2018 | 201,60 EUR s DPH |
| DFB0372/18 | Technické služby | 9.10.2018 | 159,52 EUR s DPH |
| DFB0373/18 | Slov. plyn. priemysel | 9.10.2018 | 199,26 EUR s DPH |
