Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0255/18 | Hôrka s.r.o. | 16.8.2018 | 350,32 EUR s DPH |
| DFB0256/18 | Slezak, s. r. o. | 16.8.2018 | 64,58 EUR s DPH |
| DFB0257/18 | MABONEX SLOVAKIA s.r.o. | 17.8.2018 | 373,58 EUR s DPH |
| DFB0247/18 | DEMIfood s.r.o. | 8.8.2018 | 513,35 EUR s DPH |
| DFB0240/18 | HALIMEX | 2.8.2018 | 59,17 EUR s DPH |
| DFB0241/18 | Penam Slovakia, a. s. | 3.8.2018 | 303,65 EUR s DPH |
| DFB0242/18 | FIREX SLOVAKIA s.r.o. | 3.8.2018 | 48,00 EUR s DPH |
| DFB0243/18 | Jurčáková Alena | 3.8.2018 | 273,72 EUR s DPH |
| DFB0244/18 | fekollini, s. r. o. | 6.8.2018 | 76,14 EUR s DPH |
| DFB0245/18 | Slovak Telecom | 6.8.2018 | 57,49 EUR s DPH |
| DFB0237/18 | DEMIfood s.r.o. | 30.7.2018 | 360,73 EUR s DPH |
| DFB0238/18 | MAGNA E.A., s.r.o. | 2.8.2018 | 2 020,69 EUR s DPH |
| DFB0239/18 | Hôrka s.r.o. | 2.8.2018 | 201,71 EUR s DPH |
| DFB0210/18 | MAGNA E.A., s.r.o. | 9.7.2018 | -529,21 EUR s DPH |
