Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/18 | MAGNA E.A., s.r.o. | 4.1.2018 | 2 102,46 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 |
| 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 |
| DFB0524/17 | Dorian Corp s. r. o. | 28.12.2017 | 43,99 EUR s DPH |
| DFB0525/17 | Janega Marián | 28.12.2017 | 945,00 EUR s DPH |
| DFB0530/17 | Penam Slovakia, a. s. | 27.12.2017 | 384,95 EUR s DPH |
| DFB0531/17 | PARTNER Retail s.r.o. | 27.12.2017 | 504,76 EUR s DPH |
| DFB0529/17 | MABONEX SLOVAKIA s.r.o. | 22.12.2017 | 80,49 EUR s DPH |
| DFB0528/17 | MABONEX SLOVAKIA s.r.o. | 22.12.2017 | 695,09 EUR s DPH |
| DFB0527/17 | REAL INVENT, s. r. o. | 27.12.2017 | 952,00 EUR s DPH |
| DFB0526/17 | BC and MC s.r.o. | 22.12.2017 | 164,80 EUR s DPH |
| DFB0522/17 | DzuriEL - SAT | 21.12.2017 | 470,00 EUR s DPH |
| DFB0523/17 | Jumas Trade s.r.o. | 21.12.2017 | 963,59 EUR s DPH |
| DFB0516/17 | Merkury Market Slovakia s.r.o. | 20.12.2017 | 207,19 EUR s DPH |
