Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0273/18 | VÝŤAHY ZEVA spol. s.r.o. | 26.7.2018 | 78,00 EUR s DPH |
| DFB0267/18 | DEMIFOOD spol. s r.o. | 23.7.2018 | 5,30 EUR s DPH |
| DFB0266/18 | Jumäs Trade s.r.o. | 23.7.2018 | 283,14 EUR s DPH |
| DFB0262/18 | Penam Slovakia , a.s. | 17.7.2018 | 265,01 EUR s DPH |
| DFB0263/18 | Mabonex | 19.7.2018 | 268,14 EUR s DPH |
| DFB0265/18 | DEMIFOOD spol. s r.o. | 19.7.2018 | 339,30 EUR s DPH |
| DFB0261/18 | Trenčianske vodárne a kanalizácie a.s. | 16.7.2018 | 143,06 EUR s DPH |
| DFB0264/18 | Mabonex | 19.7.2018 | 66,07 EUR s DPH |
| DFB0260/18 | Ille-Papier-Service SK, spol. s r.o. | 13.7.2018 | 122,47 EUR s DPH |
| DFB0253/18 | Slovak Telekom, a.s. | 11.7.2018 | 3,29 EUR s DPH |
| DFB0254/18 | Slovak Telekom, a.s. | 11.7.2018 | 12,68 EUR s DPH |
| DFB0256/18 | Jumäs Trade s.r.o. | 12.7.2018 | 616,33 EUR s DPH |
| DFB0257/18 | GALAX Group, s.ro. | 12.7.2018 | 616,40 EUR s DPH |
| DFB0258/18 | Halimex | 12.7.2018 | 448,16 EUR s DPH |
| DFB0259/18 | DEMIFOOD spol. s r.o. | 12.7.2018 | 171,71 EUR s DPH |
| DFB0251/18 | Falc-Com s.r.o. | 11.7.2018 | 132,00 EUR s DPH |
| DFB0252/18 | Technické služby | 11.7.2018 | 161,17 EUR s DPH |
| DFB0245/18 | MAGNA E.A. s.r.o. | 11.7.2018 | 345,43 EUR s DPH |
| DFB0246/18 | Slovak Telekom, a.s. | 11.7.2018 | 55,98 EUR s DPH |
| DFB0247/18 | DEMIFOOD spol. s r.o. | 11.7.2018 | 356,22 EUR s DPH |
