Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/18 | DEMIFOOD spol. s r.o. | 20.3.2018 | 367,78 EUR s DPH |
| DFB0083/18 | DEMIFOOD spol. s r.o. | 20.3.2018 | 21,46 EUR s DPH |
| DFB0084/18 | Jumäs Trade s.r.o. | 20.3.2018 | 254,19 EUR s DPH |
| DFB0085/18 | Mabonex | 20.3.2018 | 104,29 EUR s DPH |
| DFB0086/18 | Mabonex | 20.3.2018 | 361,89 EUR s DPH |
| DFB0087/18 | Mabonex | 20.3.2018 | 57,50 EUR s DPH |
| DFB0081/18 | INTA s.r.o. | 19.3.2018 | 32,40 EUR s DPH |
| DFB0079/18 | Penam Slovakia , a.s. | 14.3.2018 | 245,02 EUR s DPH |
| DFB0080/18 | RM GastroJAZ s.r.o. | 14.3.2018 | 312,36 EUR s DPH |
| DFB0076/18 | Slovak Telekom, a.s. | 12.3.2018 | 3,36 EUR s DPH |
| DFB0075/18 | Slovak Telekom, a.s. | 12.3.2018 | 16,66 EUR s DPH |
| DFB0073/18 | Jumäs Trade s.r.o. | 12.3.2018 | 506,71 EUR s DPH |
| DFB0074/18 | Slov. plyn. priemysel | 12.3.2018 | 932,90 EUR s DPH |
| DFB0078/18 | Mabonex | 12.3.2018 | 166,97 EUR s DPH |
| DFB0077/18 | Halimex | 12.3.2018 | 220,61 EUR s DPH |
| DFB0072/18 | SEPOS Jambor Ľubomír | 8.3.2018 | 165,48 EUR s DPH |
| DFB0071/18 | MAGNA E.A. s.r.o. | 8.3.2018 | 591,33 EUR s DPH |
| DFB0068/18 | Mabonex | 7.3.2018 | 132,52 EUR s DPH |
| DFB0069/18 | Slovak Telekom, a.s. | 7.3.2018 | 50,99 EUR s DPH |
| DFB0067/18 | Mabonex | 7.3.2018 | 130,87 EUR s DPH |
