Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0678/18 | MABONEX Slovakia,s.r.o | 11.12.2018 | 679,87 EUR s DPH |
| DFB0679/18 | Tabita s.r.o. | 11.12.2018 | 610,00 EUR s DPH |
| DFB0680/18 | Theracare s.r.o. | 11.12.2018 | 526,00 EUR s DPH |
| DFB0681/18 | VYPA SK, s.r.o. | 12.12.2018 | 19,44 EUR s DPH |
| DFB0673/18 | Slovak Telekom, a.s. | 11.12.2018 | 24,30 EUR s DPH |
| DFB0674/18 | ARES spol.s.r.o | 11.12.2018 | 132,00 EUR s DPH |
| DFB0675/18 | Tabita s.r.o. | 11.12.2018 | 610,00 EUR s DPH |
| DFB0669/18 | RM Gastro - JAZ s.r.o. | 10.12.2018 | 1 104,00 EUR s DPH |
| DFB0670/18 | Slovak Telekom, a.s. | 11.12.2018 | 27,12 EUR s DPH |
| DFB0671/18 | Slovak Telekom, a.s. | 11.12.2018 | 16,52 EUR s DPH |
| DFB0672/18 | Slovak Telekom, a.s. | 11.12.2018 | 11,56 EUR s DPH |
| DFB0663/18 | Magna Energia a.s. | 10.12.2018 | 760,08 EUR s DPH |
| DFB0664/18 | ATC-JR, s.r.o. | 10.12.2018 | 46,44 EUR s DPH |
| DFB0665/18 | ATC-JR, s.r.o. | 10.12.2018 | 393,76 EUR s DPH |
| DFB0666/18 | B.P.A s.r.o. | 10.12.2018 | 630,00 EUR s DPH |
| DFB0667/18 | CLEANING spol. s r.o. | 10.12.2018 | 133,20 EUR s DPH |
| DFB0668/18 | RM Gastro - JAZ s.r.o. | 10.12.2018 | 1 675,20 EUR s DPH |
| DFB0658/18 | GAMAR TM | 10.12.2018 | 1 165,20 EUR s DPH |
| DFB0659/18 | Kaufland | 10.12.2018 | 35,20 EUR s DPH |
| DFB0660/18 | Slovak Telekom, a.s. | 10.12.2018 | 47,77 EUR s DPH |
