Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/18 | PYROSERVIS a.s. | 19.4.2018 | 67,50 EUR s DPH |
| DFB0129/18 | Jumäs Trade s.r.o. | 19.4.2018 | 335,98 EUR s DPH |
| DFB0130/18 | Halimex | 19.4.2018 | 293,08 EUR s DPH |
| DFB0123/18 | Penam Slovakia , a.s. | 17.4.2018 | 223,57 EUR s DPH |
| DFB0127/18 | Mabonex | 18.4.2018 | 373,27 EUR s DPH |
| DFB0126/18 | Mabonex | 18.4.2018 | 141,94 EUR s DPH |
| DFB0124/18 | DEMIFOOD spol. s r.o. | 18.4.2018 | 235,15 EUR s DPH |
| DFB0125/18 | Jozef Vido | 18.4.2018 | 106,75 EUR s DPH |
| DFB0121/18 | INTA s.r.o. | 12.4.2018 | 24,30 EUR s DPH |
| DFB0122/18 | Jumäs Trade s.r.o. | 12.4.2018 | 302,07 EUR s DPH |
| DFB0118/18 | Halimex | 12.4.2018 | 300,41 EUR s DPH |
| DFB0119/18 | Slov. plyn. priemysel | 12.4.2018 | 822,12 EUR s DPH |
| DFB0120/18 | MAGNA E.A. s.r.o. | 12.4.2018 | 570,14 EUR s DPH |
| DFB0114/18 | Mabonex | 12.4.2018 | 92,00 EUR s DPH |
| DFB0115/18 | Technické služby | 12.4.2018 | 243,66 EUR s DPH |
| DFB0116/18 | Slovak Telekom, a.s. | 12.4.2018 | 16,57 EUR s DPH |
| DFB0117/18 | Slovak Telekom, a.s. | 12.4.2018 | 2,24 EUR s DPH |
| DFB0106/18 | Jumäs Trade s.r.o. | 6.4.2018 | 319,09 EUR s DPH |
| DFB0107/18 | Slovak Telekom, a.s. | 6.4.2018 | 55,21 EUR s DPH |
| DFB0108/18 | Velcon spol. s r.o. | 6.4.2018 | 139,20 EUR s DPH |
