Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/18 | Slov. plyn. priemysel | 4.4.2018 | 1 549,00 EUR s DPH |
| DFB0102/18 | Halimex | 4.4.2018 | 488,33 EUR s DPH |
| DFB0101/18 | Jumäs Trade s.r.o. | 4.4.2018 | 291,94 EUR s DPH |
| DFB0098/18 | DEMIFOOD spol. s r.o. | 29.3.2018 | 244,86 EUR s DPH |
| DFB0097/18 | Mabonex | 27.3.2018 | 194,17 EUR s DPH |
| DFB0096/18 | Mabonex | 27.3.2018 | 199,90 EUR s DPH |
| DFB0094/18 | BOZPO s.r.o. | 26.3.2018 | 156,00 EUR s DPH |
| DFB0095/18 | Emil Hadbábny | 26.3.2018 | 78,96 EUR s DPH |
| DFB0093/18 | Ille-Papier-Service SK, spol. s r.o. | 23.3.2018 | 117,74 EUR s DPH |
| DFB0092/18 | Penam Slovakia , a.s. | 23.3.2018 | 220,30 EUR s DPH |
| DFB0091/18 | Jumäs Trade s.r.o. | 23.3.2018 | 340,98 EUR s DPH |
| DFB0090/18 | DEMIFOOD spol. s r.o. | 22.3.2018 | 625,47 EUR s DPH |
| DFB0089/18 | Halimex | 22.3.2018 | 345,49 EUR s DPH |
| DFB0088/18 | Technické služby | 20.3.2018 | 152,55 EUR s DPH |
| DFB0082/18 | DEMIFOOD spol. s r.o. | 20.3.2018 | 367,78 EUR s DPH |
| DFB0083/18 | DEMIFOOD spol. s r.o. | 20.3.2018 | 21,46 EUR s DPH |
| DFB0084/18 | Jumäs Trade s.r.o. | 20.3.2018 | 254,19 EUR s DPH |
| DFB0085/18 | Mabonex | 20.3.2018 | 104,29 EUR s DPH |
| DFB0086/18 | Mabonex | 20.3.2018 | 361,89 EUR s DPH |
| DFB0087/18 | Mabonex | 20.3.2018 | 57,50 EUR s DPH |
