Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/18 | INTA s.r.o. | 11.7.2018 | 32,40 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 |
| DFB0242/18 | Mabonex | 6.7.2018 | 146,64 EUR s DPH |
| DFB0243/18 | DEMIFOOD spol. s r.o. | 6.7.2018 | 186,58 EUR s DPH |
| DFB0244/18 | Mabonex | 6.7.2018 | 585,01 EUR s DPH |
| DFB0238/18 | BOZPO s.r.o. | 3.7.2018 | 216,00 EUR s DPH |
| DFB0239/18 | DEMIFOOD spol. s r.o. | 4.7.2018 | 235,79 EUR s DPH |
| DFB0240/18 | Penam Slovakia , a.s. | 4.7.2018 | 270,91 EUR s DPH |
| DFB0241/18 | Up Slovensko s.r.o. | 4.7.2018 | 1 259,87 EUR s DPH |
| DFB0206/18 | Slov. plyn. priemysel | 12.6.2018 | -42,94 EUR s DPH |
| DFB0234/18 | Asociácia supervízorov a soc. poradcov | 29.6.2018 | 129,78 EUR s DPH |
| DFB0235/18 | MAGNA E.A. s.r.o. | 2.7.2018 | 555,89 EUR s DPH |
| DFB0236/18 | Slov. plyn. priemysel | 2.7.2018 | 828,00 EUR s DPH |
| DFB0237/18 | osobnyudaj.sk, s.r.o. | 2.7.2018 | 55,20 EUR s DPH |
| DFB0233/18 | Halimex | 28.6.2018 | 528,29 EUR s DPH |
| DFB0230/18 | Mabonex | 27.6.2018 | 621,00 EUR s DPH |
