Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/18 | MABONEX SLOVAKIA s.r.o. | 28.3.2018 | 76,02 EUR s DPH |
| DFB0088/18 | HALIMEX | 29.3.2018 | 51,32 EUR s DPH |
| DFB0090/18 | MAGNA E.A., s.r.o. | 3.4.2018 | 2 020,69 EUR s DPH |
| DFB0091/18 | Advokátska kancelária BÁNOS s.r.o. | 4.4.2018 | 84,00 EUR s DPH |
| DFB0092/18 | DEMIfood s.r.o. | 4.4.2018 | 228,18 EUR s DPH |
| DFB0083/18 | Penam Slovakia, a. s. | 23.3.2018 | 287,08 EUR s DPH |
| DFB0080/18 | Sylvia Macková - SLOVAK ZOO | 21.3.2018 | 244,56 EUR s DPH |
| DFB0081/18 | ASANA - služby DDD | 22.3.2018 | 98,76 EUR s DPH |
| DFB0084/18 | Hôrka s.r.o. | 23.3.2018 | 259,88 EUR s DPH |
| DFB0082/18 | ILLE-Papier-Service SK, spol. s r. o. | 23.3.2018 | 42,00 EUR s DPH |
| DFB0079/18 | ESS Zabezpečovacie systémy, Ing. Ján Čičala | 19.3.2018 | 82,80 EUR s DPH |
| DFB0072/18 | JANEK s.r.o. | 13.3.2018 | 46,80 EUR s DPH |
| DFB0075/18 | DEMIfood s.r.o. | 19.3.2018 | 15,46 EUR s DPH |
| DFB0076/18 | MABONEX SLOVAKIA s.r.o. | 19.3.2018 | 287,09 EUR s DPH |
| DFB0071/18 | Jumas Trade s.r.o. | 9.3.2018 | 55,20 EUR s DPH |
| DFB0073/18 | Penam Slovakia, a. s. | 14.3.2018 | 210,18 EUR s DPH |
| DFB0074/18 | DEMIfood s.r.o. | 14.3.2018 | 63,07 EUR s DPH |
| DFB0078/18 | Trenčianské vodárne a kanalizácie, a. s. | 19.3.2018 | 249,26 EUR s DPH |
| DFB0077/18 | HALIMEX | 20.3.2018 | 141,31 EUR s DPH |
| DFB0069/18 | MABONEX SLOVAKIA s.r.o. | 5.3.2018 | 234,07 EUR s DPH |
