Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0469/17 | Jumäs Trade s.r.o. | 28.12.2017 | 337,59 EUR s DPH |
| DFB0470/17 | Technické služby | 28.12.2017 | 153,72 EUR s DPH |
| DFB0466/17 | Mabonex | 27.12.2017 | 123,19 EUR s DPH |
| DFB0467/17 | Mabonex | 27.12.2017 | 97,42 EUR s DPH |
| DFB0468/17 | Dorian Corp. s.r.o. | 28.12.2017 | 464,53 EUR s DPH |
| DFB0464/17 | Penam Slovakia , a.s. | 27.12.2017 | 220,07 EUR s DPH |
| DFB0465/17 | Mabonex | 27.12.2017 | 960,45 EUR s DPH |
| DFB0463/17 | Linotex s.r.o., Trenč. Turná | 27.12.2017 | 438,00 EUR s DPH |
| DFK0006/17 | VÝŤAHY ZEVA spol. s.r.o. | 15.12.2017 | 514,99 EUR s DPH |
| DFB0461/17 | DzuriEL - SAT, Ing.Rastislav Dzurák | 21.12.2017 | 490,00 EUR s DPH |
| DFB0462/17 | DZURIEL s.r.o. | 21.12.2017 | 37,20 EUR s DPH |
