Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0113/18 | Mabonex | 9.4.2018 | 219,16 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 |
| DFB0109/18 | Up Slovensko s.r.o. | 6.4.2018 | 871,95 EUR s DPH |
| DFB0110/18 | Falc-Com s.r.o. | 9.4.2018 | 144,00 EUR s DPH |
| DFB0111/18 | Mudr.Renáta Raclavská | 9.4.2018 | 264,00 EUR s DPH |
| DFB0112/18 | Mabonex | 9.4.2018 | 366,61 EUR s DPH |
| DFB0104/18 | Penam Slovakia , a.s. | 5.4.2018 | 298,38 EUR s DPH |
| DFB0105/18 | DEMIFOOD spol. s r.o. | 6.4.2018 | 284,33 EUR s DPH |
| DFK0001/18 | JM Elektro s.r.o. | 4.4.2018 | 72,00 EUR s DPH |
| DFB0103/18 | BOZPO s.r.o. | 4.4.2018 | 216,00 EUR s DPH |
| DFB0100/18 | Slov. plyn. priemysel | 4.4.2018 | 1 549,00 EUR s DPH |
