Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/18 | Inta, s. r. o. | 12.4.2018 | 32,40 EUR s DPH |
| DFB0104/18 | Hôrka s.r.o. | 12.4.2018 | 153,43 EUR s DPH |
| DFB0105/18 | Slezak, s. r. o. | 9.4.2018 | 63,60 EUR s DPH |
| DFB0106/18 | DEMIfood s.r.o. | 9.4.2018 | 174,76 EUR s DPH |
| DFB0107/18 | DEMIfood s.r.o. | 11.4.2018 | 168,64 EUR s DPH |
| DFB0108/18 | DEMIfood s.r.o. | 12.4.2018 | 10,50 EUR s DPH |
| DFB0109/18 | Penam Slovakia, a. s. | 13.4.2018 | 175,90 EUR s DPH |
| DFB0110/18 | MABONEX SLOVAKIA s.r.o. | 13.4.2018 | 163,93 EUR s DPH |
| DFB0102/18 | MAGNA E.A., s.r.o. | 11.4.2018 | 2 876,73 EUR s DPH |
| DFB0093/18 | Tofas s.r.o. | 4.4.2018 | 23,48 EUR s DPH |
| DFB0094/18 | Penam Slovakia, a. s. | 5.4.2018 | 270,04 EUR s DPH |
| DFB0095/18 | Hôrka s.r.o. | 6.4.2018 | 427,45 EUR s DPH |
| DFB0096/18 | Slovak Telecom | 6.4.2018 | 57,37 EUR s DPH |
| DFB0097/18 | FIREX SLOVAKIA s.r.o. | 9.4.2018 | 48,00 EUR s DPH |
| DFB0098/18 | Falc-Com s. r. o. | 9.4.2018 | 36,00 EUR s DPH |
| DFB0099/18 | DEMIfood s.r.o. | 4.4.2018 | 124,28 EUR s DPH |
| DFB0100/18 | HALIMEX | 10.4.2018 | 108,28 EUR s DPH |
| DFB0101/18 | Slovak Telecom | 11.4.2018 | 5,60 EUR s DPH |
| DFB0085/18 | DEMIfood s.r.o. | 21.3.2018 | 112,14 EUR s DPH |
| DFB0086/18 | JANEK s.r.o. | 27.3.2018 | 46,80 EUR s DPH |
