Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0287/18 | MABONEX SLOVAKIA s.r.o. | 14.9.2018 | 51,60 EUR s DPH |
| DFB0288/18 | Slezak, s. r. o. | 19.9.2018 | 65,99 EUR s DPH |
| DFB0289/18 | DEMIfood s.r.o. | 19.9.2018 | 167,65 EUR s DPH |
| DFB0290/18 | skylink | 20.9.2018 | 55,60 EUR s DPH |
| DFB0291/18 | skylink | 20.9.2018 | 55,60 EUR s DPH |
| DFB0286/18 | skylink | 13.9.2018 | 55,60 EUR s DPH |
| DFB0279/18 | MABONEX SLOVAKIA s.r.o. | 7.9.2018 | 172,64 EUR s DPH |
| DFB0280/18 | DEMIfood s.r.o. | 10.9.2018 | 529,71 EUR s DPH |
| DFB0281/18 | HALIMEX | 11.9.2018 | 73,37 EUR s DPH |
| DFB0282/18 | Hôrka s.r.o. | 10.9.2018 | 185,29 EUR s DPH |
| DFB0283/18 | Penam Slovakia, a. s. | 12.9.2018 | 250,27 EUR s DPH |
| DFB0284/18 | Up Slovensko, s.r.o. | 12.9.2018 | 1 155,60 EUR s DPH |
| DFB0285/18 | Jurčáková Alena | 13.9.2018 | 62,83 EUR s DPH |
| DFB0272/18 | FIREX SLOVAKIA s.r.o. | 6.9.2018 | 48,00 EUR s DPH |
| DFB0274/18 | TATRA AKADÉMIA | 4.9.2018 | 80,00 EUR s DPH |
| DFB0275/18 | ILLE-Papier-Service SK, spol. s r. o. | 7.9.2018 | 43,68 EUR s DPH |
| DFB0276/18 | Slovak Telecom | 10.9.2018 | 4,37 EUR s DPH |
| DFB0277/18 | Inta, s. r. o. | 12.9.2018 | 32,40 EUR s DPH |
| DFB0278/18 | DEMIfood s.r.o. | 3.9.2018 | 336,39 EUR s DPH |
| DFB0270/18 | Penam Slovakia, a. s. | 6.9.2018 | 386,82 EUR s DPH |
