Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0352/18 | MABONEX SLOVAKIA s.r.o. | 9.11.2018 | 205,54 EUR s DPH |
| DFB0353/18 | BOZPO, s. r. o. | 14.11.2018 | 161,38 EUR s DPH |
| DFB0354/18 | Penam Slovakia, a. s. | 14.11.2018 | 210,69 EUR s DPH |
| DFB0355/18 | DEMIfood s.r.o. | 14.11.2018 | 1 118,90 EUR s DPH |
| DFB0356/18 | Hôrka s.r.o. | 14.11.2018 | 366,52 EUR s DPH |
| DFB0349/18 | Slovak Telecom | 8.11.2018 | 5,46 EUR s DPH |
| DFB0350/18 | MAGNA E.A., s.r.o. | 12.11.2018 | 1 312,11 EUR s DPH |
| DFB0344/18 | Penam Slovakia, a. s. | 6.11.2018 | 284,05 EUR s DPH |
| DFB0345/18 | Hôrka s.r.o. | 6.11.2018 | 326,44 EUR s DPH |
| DFB0346/18 | Slovak Telecom | 7.11.2018 | 58,13 EUR s DPH |
| DFB0347/18 | JANEK s.r.o. | 6.11.2018 | 46,80 EUR s DPH |
| DFB0348/18 | DEMIfood s.r.o. | 7.11.2018 | 934,54 EUR s DPH |
| DFB0339/18 | ILLE-Papier-Service SK, spol. s r. o. | 2.11.2018 | 43,68 EUR s DPH |
| DFB0340/18 | MAGNA E.A., s.r.o. | 5.11.2018 | 2 020,69 EUR s DPH |
| DFB0341/18 | FIREX SLOVAKIA s.r.o. | 5.11.2018 | 48,00 EUR s DPH |
| DFB0342/18 | 1.BEAMI s.r.o. | 5.11.2018 | 461,98 EUR s DPH |
| DFB0343/18 | fekollini, s. r. o. | 5.11.2018 | 71,42 EUR s DPH |
| DFB0323/18 | MAGNA E.A., s.r.o. | 10.10.2018 | -272,41 EUR s DPH |
| DFB0338/18 | HALIMEX | 29.10.2018 | 59,82 EUR s DPH |
| DFB0334/18 | DEMIfood s.r.o. | 24.10.2018 | 225,95 EUR s DPH |
