Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0609/18 | Internet Mall Slovakia, s.r.o. | 16.11.2018 | 74,80 EUR s DPH |
| DFB0610/18 | Cyprich Miloš - ECON | 19.11.2018 | 237,60 EUR s DPH |
| DFB0606/18 | GAMAR TM | 15.11.2018 | 1 009,62 EUR s DPH |
| DFB0607/18 | Michal Marček - Pro Paint | 15.11.2018 | 5 983,67 EUR s DPH |
| DFB0600/18 | CWS-boco Slovensko s.r.o | 13.11.2018 | 282,24 EUR s DPH |
| DFB0601/18 | Kaufland | 13.11.2018 | 87,22 EUR s DPH |
| DFB0602/18 | INTA, s.r.o. | 14.11.2018 | 36,00 EUR s DPH |
| DFB0603/18 | MABONEX Slovakia,s.r.o | 15.11.2018 | 93,02 EUR s DPH |
| DFB0604/18 | Pekáreň PODHORIE, s.r.o | 15.11.2018 | 80,17 EUR s DPH |
| DFB0605/18 | SOBER, s.r.o. | 15.11.2018 | 1 170,00 EUR s DPH |
| DFB0595/18 | Slovak Telekom, a.s. | 13.11.2018 | 24,42 EUR s DPH |
| DFB0596/18 | Slovak Telekom, a.s. | 13.11.2018 | 18,10 EUR s DPH |
| DFB0597/18 | Slovak Telekom, a.s. | 13.11.2018 | 25,44 EUR s DPH |
| DFB0598/18 | MABONEX Slovakia,s.r.o | 13.11.2018 | 98,09 EUR s DPH |
| DFB0599/18 | Cyprich Miloš - ECON | 13.11.2018 | 155,04 EUR s DPH |
| DFB0593/18 | Magna Energia a.s. | 13.11.2018 | 691,67 EUR s DPH |
| DFB0594/18 | Slovak Telekom, a.s. | 13.11.2018 | 10,45 EUR s DPH |
| DFB0592/18 | JANEK s.r.o | 13.11.2018 | 33,00 EUR s DPH |
| DFB0591/18 | JUMICOL, s.r.o. | 9.11.2018 | 607,20 EUR s DPH |
| DFB0588/18 | Ing. Jaroslav Galáš | 9.11.2018 | 400,00 EUR s DPH |
