Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0373/18 | Office DEPOT s.r.o. | 30.11.2018 | 175,58 EUR s DPH |
| DFB0372/18 | National Pen | 30.11.2018 | 70,74 EUR s DPH |
| DFB0371/18 | HALIMEX | 29.11.2018 | 121,66 EUR s DPH |
| DFB0365/18 | DZURIEL, s. r. o. | 27.11.2018 | 401,40 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 |
| DFB0368/18 | fekollini, s. r. o. | 28.11.2018 | 68,45 EUR s DPH |
| DFB0369/18 | DEMIfood s.r.o. | 28.11.2018 | 923,72 EUR s DPH |
| DFB0370/18 | DEMIfood s.r.o. | 28.11.2018 | 17,22 EUR s DPH |
| DFB0364/18 | fekollini, s. r. o. | 24.11.2018 | 76,18 EUR s DPH |
| DFB0360/18 | Hôrka s.r.o. | 22.11.2018 | 150,09 EUR s DPH |
| DFB0361/18 | DEMIfood s.r.o. | 21.11.2018 | 143,08 EUR s DPH |
| DFB0362/18 | DEMIfood s.r.o. | 21.11.2018 | 302,76 EUR s DPH |
| DFB0363/18 | Penam Slovakia, a. s. | 23.11.2018 | 232,33 EUR s DPH |
| DFB0358/18 | JANEK s.r.o. | 20.11.2018 | 43,68 EUR s DPH |
| DFB0359/18 | HALIMEX | 20.11.2018 | 183,07 EUR s DPH |
