Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0224/18 | ILLE-Papier-Service SK, spol. s r. o. | 13.7.2018 | 43,68 EUR s DPH |
| DFB0225/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 58,44 EUR s DPH |
| DFB0208/18 | Falc-Com s. r. o. | 9.7.2018 | 36,00 EUR s DPH |
| DFB0209/18 | FIREX SLOVAKIA s.r.o. | 9.7.2018 | 48,00 EUR s DPH |
| DFB0211/18 | Slovak Telecom | 11.7.2018 | 5,12 EUR s DPH |
| DFB0212/18 | Jurčáková Alena | 11.7.2018 | 322,13 EUR s DPH |
| DFB0213/18 | MABONEX SLOVAKIA s.r.o. | 4.7.2018 | 227,36 EUR s DPH |
| DFB0214/18 | DEMIfood s.r.o. | 10.7.2018 | 265,87 EUR s DPH |
| DFB0215/18 | Bidfood Slovakia s.r.o. | 10.7.2018 | 43,78 EUR s DPH |
| DFB0216/18 | Slezak, s. r. o. | 10.7.2018 | 67,39 EUR s DPH |
| DFB0200/18 | TILIA v.o.s. | 3.7.2018 | 490,00 EUR s DPH |
| DFB0201/18 | DEMIfood s.r.o. | 3.7.2018 | 246,78 EUR s DPH |
| DFB0202/18 | Hôrka s.r.o. | 3.7.2018 | 402,14 EUR s DPH |
| DFB0203/18 | Penam Slovakia, a. s. | 4.7.2018 | 255,80 EUR s DPH |
| DFB0204/18 | Slezak, s. r. o. | 4.7.2018 | 68,80 EUR s DPH |
| DFB0205/18 | Slovak Telecom | 6.7.2018 | 59,84 EUR s DPH |
| DFB0206/18 | MABONEX SLOVAKIA s.r.o. | 29.6.2018 | 50,35 EUR s DPH |
| DFB0207/18 | Marie Hrotková - H SPORT | 29.6.2018 | 763,70 EUR s DPH |
| DFB0199/18 | Tofas s.r.o. | 3.7.2018 | 12,42 EUR s DPH |
| DFB0197/18 | MAGNA E.A., s.r.o. | 2.7.2018 | 2 020,69 EUR s DPH |
