Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0070/18 | DEMIFOOD spol. s r.o. | 8.3.2018 | 208,36 EUR s DPH |
| DFB0063/18 | Miroslav Súrovský | 6.3.2018 | 80,00 EUR s DPH |
| DFB0065/18 | GALAX Group, s.ro. | 6.3.2018 | 415,20 EUR s DPH |
| DFB0066/18 | DZURIEL s.r.o. | 6.3.2018 | 609,00 EUR s DPH |
| DFB0062/18 | DEMIFOOD spol. s r.o. | 6.3.2018 | 227,54 EUR s DPH |
| DFB0064/18 | BOZPO s.r.o. | 6.3.2018 | 216,00 EUR s DPH |
| DFB0061/18 | Penam Slovakia , a.s. | 6.3.2018 | 191,71 EUR s DPH |
| DFB0060/18 | MAGNA E.A. s.r.o. | 6.3.2018 | 555,89 EUR s DPH |
| DFB0059/18 | Slov. plyn. priemysel | 6.3.2018 | 2 126,00 EUR s DPH |
| DFB0058/18 | Halimex | 27.2.2018 | 170,80 EUR s DPH |
| DFB0057/18 | Jumäs Trade s.r.o. | 27.2.2018 | 679,93 EUR s DPH |
| DFB0056/18 | Mabonex | 27.2.2018 | 71,51 EUR s DPH |
| DFB0054/18 | Penam Slovakia , a.s. | 27.2.2018 | 250,73 EUR s DPH |
| DFB0055/18 | Mabonex | 27.2.2018 | 121,87 EUR s DPH |
| DFB0053/18 | RM GastroJAZ s.r.o. | 22.2.2018 | 75,38 EUR s DPH |
| DFB0051/18 | DEMIFOOD spol. s r.o. | 22.2.2018 | 567,49 EUR s DPH |
