Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/18 | DEMIFOOD spol. s r.o. | 24.1.2018 | 7,00 EUR s DPH |
| DFB0013/18 | Mabonex | 23.1.2018 | 89,24 EUR s DPH |
| DFB0009/18 | MAGNA E.A. s.r.o. | 18.1.2018 | 1 019,10 EUR s DPH |
| DFB0008/18 | Slov. plyn. priemysel | 18.1.2018 | 2 848,00 EUR s DPH |
| DFB0007/18 | Mabonex | 18.1.2018 | 80,76 EUR s DPH |
| DFB0006/18 | Mabonex | 18.1.2018 | 43,87 EUR s DPH |
| DFB0005/18 | Mabonex | 18.1.2018 | 151,33 EUR s DPH |
| DFB0004/18 | Mabonex | 18.1.2018 | 217,10 EUR s DPH |
| DFB0003/18 | DEMIFOOD spol. s r.o. | 18.1.2018 | 216,92 EUR s DPH |
| DFB0002/18 | DEMIFOOD spol. s r.o. | 18.1.2018 | 231,07 EUR s DPH |
| DFB0001/18 | Penam Slovakia , a.s. | 18.1.2018 | 319,95 EUR s DPH |
| DFB0478/17 | Technické služby | 12.1.2018 | 266,43 EUR s DPH |
| DFB0474/17 | Slovak Telekom, a.s. | 12.1.2018 | 25,15 EUR s DPH |
| DFB0473/17 | MAGNA E.A. s.r.o. | 12.1.2018 | 19,20 EUR s DPH |
| DFB0472/17 | Slovak Telekom, a.s. | 8.1.2018 | 49,74 EUR s DPH |
| DFB0471/17 | Penam Slovakia , a.s. | 4.1.2018 | 412,32 EUR s DPH |
| DFB0477/17 | INTA s.r.o. | 12.1.2018 | 32,40 EUR s DPH |
| DFB0476/17 | Slov. plyn. priemysel | 12.1.2018 | 505,04 EUR s DPH |
| DFB0475/17 | Slovak Telekom, a.s. | 12.1.2018 | 5,03 EUR s DPH |
| DFB0469/17 | Jumäs Trade s.r.o. | 28.12.2017 | 337,59 EUR s DPH |
