Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/18 | Mabonex | 9.4.2018 | 219,16 EUR s DPH |
| DFB0104/18 | Penam Slovakia , a.s. | 5.4.2018 | 298,38 EUR s DPH |
| DFB0105/18 | DEMIFOOD spol. s r.o. | 6.4.2018 | 284,33 EUR s DPH |
| DFB0103/18 | BOZPO s.r.o. | 4.4.2018 | 216,00 EUR s DPH |
| DFB0100/18 | Slov. plyn. priemysel | 4.4.2018 | 1 549,00 EUR s DPH |
| DFB0102/18 | Halimex | 4.4.2018 | 488,33 EUR s DPH |
| DFB0101/18 | Jumäs Trade s.r.o. | 4.4.2018 | 291,94 EUR s DPH |
| DFB0099/18 | MAGNA E.A. s.r.o. | 4.4.2018 | 555,89 EUR s DPH |
| DFK0001/18 | JM Elektro s.r.o. | 4.4.2018 | 72,00 EUR s DPH |
| DFB0098/18 | DEMIFOOD spol. s r.o. | 29.3.2018 | 244,86 EUR s DPH |
| DFB0097/18 | Mabonex | 27.3.2018 | 194,17 EUR s DPH |
| DFB0094/18 | BOZPO s.r.o. | 26.3.2018 | 156,00 EUR s DPH |
| DFB0095/18 | Emil Hadbábny | 26.3.2018 | 78,96 EUR s DPH |
| DFB0096/18 | Mabonex | 27.3.2018 | 199,90 EUR s DPH |
| DFB0093/18 | Ille-Papier-Service SK, spol. s r.o. | 23.3.2018 | 117,74 EUR s DPH |
| DFB0092/18 | Penam Slovakia , a.s. | 23.3.2018 | 220,30 EUR s DPH |
| DFB0091/18 | Jumäs Trade s.r.o. | 23.3.2018 | 340,98 EUR s DPH |
| DFB0090/18 | DEMIFOOD spol. s r.o. | 22.3.2018 | 625,47 EUR s DPH |
| DFB0089/18 | Halimex | 22.3.2018 | 345,49 EUR s DPH |
| DFB0088/18 | Technické služby | 20.3.2018 | 152,55 EUR s DPH |
