Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/18 | INTA s.r.o. | 19.3.2018 | 32,40 EUR s DPH |
| DFB0079/18 | Penam Slovakia , a.s. | 14.3.2018 | 245,02 EUR s DPH |
| DFB0080/18 | RM GastroJAZ s.r.o. | 14.3.2018 | 312,36 EUR s DPH |
| DFB0073/18 | Jumäs Trade s.r.o. | 12.3.2018 | 506,71 EUR s DPH |
| DFB0074/18 | Slov. plyn. priemysel | 12.3.2018 | 932,90 EUR s DPH |
| DFB0078/18 | Mabonex | 12.3.2018 | 166,97 EUR s DPH |
| DFB0077/18 | Halimex | 12.3.2018 | 220,61 EUR s DPH |
| DFB0072/18 | SEPOS Jambor Ľubomír | 8.3.2018 | 165,48 EUR s DPH |
| DFB0076/18 | Slovak Telekom, a.s. | 12.3.2018 | 3,36 EUR s DPH |
| DFB0075/18 | Slovak Telekom, a.s. | 12.3.2018 | 16,66 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 |
| DFB0071/18 | MAGNA E.A. s.r.o. | 8.3.2018 | 591,33 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 |
| DFB0063/18 | Miroslav Súrovský | 6.3.2018 | 80,00 EUR s DPH |
