Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/18 | DEMIfood s.r.o. | 10.12.2018 | 340,38 EUR s DPH |
| DFB0382/18 | FIREX SLOVAKIA s.r.o. | 7.12.2018 | 48,00 EUR s DPH |
| DFB0383/18 | MAGNA E.A., s.r.o. | 7.12.2018 | 2 149,30 EUR s DPH |
| DFB0384/18 | Miroslav Súrovský - čistiace a upratovacie služby | 7.12.2018 | 50,00 EUR s DPH |
| DFB0385/18 | Slovak Telecom | 10.12.2018 | 6,56 EUR s DPH |
| DFB0386/18 | Inta, s. r. o. | 10.12.2018 | 32,40 EUR s DPH |
| DFB0387/18 | MABONEX SLOVAKIA s.r.o. | 10.12.2018 | 118,32 EUR s DPH |
| DFB0374/18 | MABONEX SLOVAKIA s.r.o. | 30.11.2018 | 277,27 EUR s DPH |
| DFB0375/18 | MAGNA E.A., s.r.o. | 3.12.2018 | 2 020,69 EUR s DPH |
| DFB0376/18 | TATRACHEMA | 4.12.2018 | 242,44 EUR s DPH |
| DFB0377/18 | Hôrka s.r.o. | 4.12.2018 | 318,52 EUR s DPH |
| DFB0378/18 | Penam Slovakia, a. s. | 5.12.2018 | 179,04 EUR s DPH |
| DFB0379/18 | DEMIfood s.r.o. | 5.12.2018 | 438,80 EUR s DPH |
| DFB0380/18 | DEMIfood s.r.o. | 6.12.2018 | 49,04 EUR s DPH |
| DFB0381/18 | Slovak Telecom | 7.12.2018 | 59,69 EUR s DPH |
| DFB0372/18 | National Pen | 30.11.2018 | 70,74 EUR s DPH |
| DFB0373/18 | Office DEPOT s.r.o. | 30.11.2018 | 175,58 EUR s DPH |
| DFB0371/18 | HALIMEX | 29.11.2018 | 121,66 EUR s DPH |
| DFB0366/18 | DzuriEL - SAT | 27.11.2018 | 30,00 EUR s DPH |
| DFB0367/18 | Pharm s.r.o. | 28.11.2018 | 279,00 EUR s DPH |
