Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/18 | Hôrka s.r.o. | 4.9.2018 | 270,95 EUR s DPH |
| DFB0268/18 | JANEK s.r.o. | 4.9.2018 | 46,80 EUR s DPH |
| DFB0269/18 | MAGNA E.A., s.r.o. | 4.9.2018 | 2 020,69 EUR s DPH |
| DFB0270/18 | Penam Slovakia, a. s. | 6.9.2018 | 386,82 EUR s DPH |
| DFB0271/18 | Slovak Telecom | 6.9.2018 | 59,21 EUR s DPH |
| DFB0263/18 | fekollini, s. r. o. | 30.8.2018 | 76,14 EUR s DPH |
| DFB0264/18 | TheraCare s.r.o. | 30.8.2018 | 142,30 EUR s DPH |
| DFB0246/18 | MAGNA E.A., s.r.o. | 8.8.2018 | -622,99 EUR s DPH |
| DFB0262/18 | Artspect spol. s r.o. | 24.8.2018 | 45,00 EUR s DPH |
| DFB0261/18 | Tofas s.r.o. | 24.8.2018 | 234,04 EUR s DPH |
| DFB0259/18 | DEMIfood s.r.o. | 22.8.2018 | 260,79 EUR s DPH |
| DFB0258/18 | Hôrka s.r.o. | 22.8.2018 | 246,02 EUR s DPH |
| DFB0260/18 | Penam Slovakia, a. s. | 23.8.2018 | 241,83 EUR s DPH |
| DFB0248/18 | Inta, s. r. o. | 9.8.2018 | 32,40 EUR s DPH |
| DFB0249/18 | MABONEX SLOVAKIA s.r.o. | 1.8.2018 | 282,15 EUR s DPH |
| DFB0250/18 | HALIMEX | 9.8.2018 | 135,62 EUR s DPH |
| DFB0251/18 | Slovak Telecom | 10.8.2018 | 4,76 EUR s DPH |
| DFB0252/18 | JANEK s.r.o. | 14.8.2018 | 46,80 EUR s DPH |
| DFB0253/18 | DEMIfood s.r.o. | 15.8.2018 | 147,34 EUR s DPH |
| DFB0254/18 | Penam Slovakia, a. s. | 16.8.2018 | 252,62 EUR s DPH |
