Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0352/18 | Jumäs Trade s.r.o. | 21.9.2018 | 308,35 EUR s DPH |
| DFB0348/18 | Mabonex | 19.9.2018 | 51,48 EUR s DPH |
| DFB0349/18 | Mabonex | 19.9.2018 | 37,25 EUR s DPH |
| DFB0350/18 | Technické služby | 19.9.2018 | 150,58 EUR s DPH |
| DFB0351/18 | DEMIFOOD spol. s r.o. | 20.9.2018 | 160,86 EUR s DPH |
| DFB0347/18 | Mabonex | 19.9.2018 | 555,40 EUR s DPH |
| DFB0344/18 | Jumäs Trade s.r.o. | 14.9.2018 | 231,25 EUR s DPH |
| DFB0345/18 | DEMIFOOD spol. s r.o. | 14.9.2018 | 171,24 EUR s DPH |
| DFB0346/18 | Penam Slovakia , a.s. | 14.9.2018 | 186,70 EUR s DPH |
| DFB0343/18 | Halimex | 12.9.2018 | 319,22 EUR s DPH |
| DFB0337/18 | INTA s.r.o. | 12.9.2018 | 32,40 EUR s DPH |
| DFB0338/18 | Slov. plyn. priemysel | 12.9.2018 | 47,83 EUR s DPH |
| DFB0339/18 | Mabonex | 12.9.2018 | 134,38 EUR s DPH |
| DFB0340/18 | Mabonex | 12.9.2018 | 287,65 EUR s DPH |
| DFB0341/18 | Slovak Telekom, a.s. | 12.9.2018 | 2,99 EUR s DPH |
| DFB0342/18 | Slovak Telekom, a.s. | 12.9.2018 | 20,86 EUR s DPH |
| DFB0336/18 | DAMEDIS s.r.o. | 10.9.2018 | 53,04 EUR s DPH |
| DFB0335/18 | Ille-Papier-Service SK, spol. s r.o. | 10.9.2018 | 122,47 EUR s DPH |
| DFB0333/18 | DEMIFOOD spol. s r.o. | 10.9.2018 | 489,69 EUR s DPH |
| DFB0332/18 | Mabonex | 10.9.2018 | 389,81 EUR s DPH |
