Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/18 | Penam Slovakia, a. s. | 15.1.2018 | 204,19 EUR s DPH |
| DFB0007/18 | JANEK s.r.o. | 16.1.2018 | 46,80 EUR s DPH |
| DFB0008/18 | Slezak, s. r. o. | 16.1.2018 | 57,24 EUR s DPH |
| DFB0010/18 | EDOLA-Milan Koreň | 17.1.2018 | 48,00 EUR s DPH |
| DFB0011/18 | Slovenská pošta | 19.1.2018 | 5,51 EUR s DPH |
| DFB0002/18 | MABONEX SLOVAKIA s.r.o. | 5.1.2018 | 139,19 EUR s DPH |
| DFB0003/18 | DEMIfood s.r.o. | 9.1.2018 | 53,44 EUR s DPH |
| DFB0004/18 | Hôrka s.r.o. | 10.1.2018 | 52,86 EUR s DPH |
| DFB0005/18 | DEMIfood s.r.o. | 15.1.2018 | 38,00 EUR s DPH |
| DFB0535/17 | Penam Slovakia, a. s. | 4.1.2018 | 236,82 EUR s DPH |
| DFB0536/17 | Slovak Telecom | 4.1.2018 | 57,95 EUR s DPH |
| DFB0538/17 | FIREX SLOVAKIA s.r.o. | 9.1.2018 | 48,00 EUR s DPH |
| DFB0539/17 | Falc-Com s. r. o. | 10.1.2018 | 17,96 EUR s DPH |
| DFB0540/17 | Inta, s. r. o. | 10.1.2018 | 32,40 EUR s DPH |
| DFB0541/17 | Slovak Telecom | 10.1.2018 | 8,21 EUR s DPH |
| DFB0542/17 | MAGNA E.A., s.r.o. | 10.1.2018 | 3 233,89 EUR s DPH |
| DFB0001/18 | MAGNA E.A., s.r.o. | 4.1.2018 | 2 102,46 EUR s DPH |
| DFB0532/17 | LAMELLAND | 27.12.2017 | 1 146,80 EUR s DPH |
| DFB0533/17 | Marian Haviernik | 28.12.2017 | 480,00 EUR s DPH |
| DFB0534/17 | Kompletservis, s. r. o. | 28.12.2017 | 738,72 EUR s DPH |
