Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/18 | Merkury Market Slovakia,s.r.o. | 27.8.2018 | 483,16 EUR s DPH |
| DFB0308/18 | Penam Slovakia , a.s. | 27.8.2018 | 206,35 EUR s DPH |
| DFB0309/18 | Mabonex | 27.8.2018 | 436,03 EUR s DPH |
| DFB0307/18 | Penam Slovakia , a.s. | 16.8.2018 | 237,64 EUR s DPH |
| DFB0304/18 | Mabonex | 16.8.2018 | 311,42 EUR s DPH |
| DFB0301/18 | Mabonex | 14.8.2018 | 344,03 EUR s DPH |
| DFB0302/18 | Technické služby | 14.8.2018 | 120,82 EUR s DPH |
| DFB0303/18 | INTA s.r.o. | 14.8.2018 | 32,40 EUR s DPH |
| DFB0305/18 | Jumäs Trade s.r.o. | 16.8.2018 | 253,93 EUR s DPH |
| DFB0306/18 | DEMIFOOD spol. s r.o. | 16.8.2018 | 174,12 EUR s DPH |
| DFB0300/18 | Mabonex | 14.8.2018 | 145,90 EUR s DPH |
| DFB0299/18 | Miloš Melicher - DOMEX | 13.8.2018 | 453,60 EUR s DPH |
| DFB0298/18 | Slovak Telekom, a.s. | 10.8.2018 | 18,05 EUR s DPH |
| DFB0297/18 | Slovak Telekom, a.s. | 10.8.2018 | 1,48 EUR s DPH |
| DFB0296/18 | Jumäs Trade s.r.o. | 10.8.2018 | 527,96 EUR s DPH |
| DFB0291/18 | MAGNA E.A. s.r.o. | 9.8.2018 | 380,72 EUR s DPH |
| DFB0292/18 | Mabonex | 9.8.2018 | 228,54 EUR s DPH |
| DFB0293/18 | Slov. plyn. priemysel | 9.8.2018 | 102,11 EUR s DPH |
| DFB0294/18 | DEMIFOOD spol. s r.o. | 9.8.2018 | 478,91 EUR s DPH |
| DFB0295/18 | Halimex | 10.8.2018 | 340,54 EUR s DPH |
