Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/18 | Inta, s. r. o. | 7.6.2018 | 32,40 EUR s DPH |
| DFB0168/18 | FIREX SLOVAKIA s.r.o. | 8.6.2018 | 48,00 EUR s DPH |
| DFB0169/18 | Slovak Telecom | 8.6.2018 | 4,69 EUR s DPH |
| DFB0170/18 | DEMIfood s.r.o. | 5.6.2018 | 200,44 EUR s DPH |
| DFB0171/18 | DEMIfood s.r.o. | 7.6.2018 | 260,60 EUR s DPH |
| DFB0163/18 | Penam Slovakia, a. s. | 5.6.2018 | 217,74 EUR s DPH |
| DFB0164/18 | Hôrka s.r.o. | 5.6.2018 | 313,43 EUR s DPH |
| DFB0160/18 | JANEK s.r.o. | 31.5.2018 | 46,80 EUR s DPH |
| DFB0161/18 | HALIMEX | 31.5.2018 | 160,54 EUR s DPH |
| DFB0162/18 | MAGNA E.A., s.r.o. | 4.6.2018 | 2 020,69 EUR s DPH |
| DFB0157/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 497,76 EUR s DPH |
| DFB0158/18 | DEMIfood s.r.o. | 30.5.2018 | 546,24 EUR s DPH |
| DFB0159/18 | Slezak, s. r. o. | 30.5.2018 | 67,39 EUR s DPH |
| DFB0155/18 | Penam Slovakia, a. s. | 24.5.2018 | 233,05 EUR s DPH |
| DFB0156/18 | Hôrka s.r.o. | 24.5.2018 | 283,71 EUR s DPH |
| DFB0151/18 | DEMIfood s.r.o. | 17.5.2018 | 47,82 EUR s DPH |
| DFB0152/18 | HALIMEX | 22.5.2018 | 133,49 EUR s DPH |
| DFB0153/18 | MABONEX SLOVAKIA s.r.o. | 21.5.2018 | 178,92 EUR s DPH |
| DFB0154/18 | DEMIfood s.r.o. | 23.5.2018 | 286,30 EUR s DPH |
| DFB0149/18 | DEMIfood s.r.o. | 16.5.2018 | 538,83 EUR s DPH |
