Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/18 | INTA s.r.o. | 16.2.2018 | 32,40 EUR s DPH |
| DFB0046/18 | DEMIFOOD spol. s r.o. | 16.2.2018 | 185,66 EUR s DPH |
| DFB0041/18 | Jumäs Trade s.r.o. | 13.2.2018 | 518,64 EUR s DPH |
| DFB0042/18 | DEMIFOOD spol. s r.o. | 13.2.2018 | 41,99 EUR s DPH |
| DFB0043/18 | DEMIFOOD spol. s r.o. | 13.2.2018 | 325,57 EUR s DPH |
| DFB0044/18 | Mabonex | 13.2.2018 | 130,14 EUR s DPH |
| DFB0045/18 | Mabonex | 13.2.2018 | 50,44 EUR s DPH |
| DFB0040/18 | Halimex | 13.2.2018 | 296,15 EUR s DPH |
| DFB0037/18 | Mabonex | 13.2.2018 | 48,80 EUR s DPH |
| DFB0038/18 | Mabonex | 13.2.2018 | 146,08 EUR s DPH |
| DFB0039/18 | Torbia s.r.o. | 13.2.2018 | 220,90 EUR s DPH |
| DFB0035/18 | Technické služby | 13.2.2018 | 151,41 EUR s DPH |
| DFB0036/18 | Slov. plyn. priemysel | 13.2.2018 | 102,94 EUR s DPH |
| DFB0030/18 | Slovak Telekom, a.s. | 9.2.2018 | 4,32 EUR s DPH |
| DFB0031/18 | Slovak Telekom, a.s. | 9.2.2018 | 19,32 EUR s DPH |
| DFB0032/18 | Slovak Telekom, a.s. | 9.2.2018 | 52,20 EUR s DPH |
| DFB0033/18 | MAGNA E.A. s.r.o. | 9.2.2018 | 93,08 EUR s DPH |
| DFB0034/18 | Ille-Papier-Service SK, spol. s r.o. | 9.2.2018 | 117,74 EUR s DPH |
| DFB0020/18 | Mabonex | 30.1.2018 | 50,29 EUR s DPH |
| DFB0021/18 | DEMIFOOD spol. s r.o. | 30.1.2018 | 6,07 EUR s DPH |
