Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0661/18 | BETRIX s.r.o. | 10.12.2018 | 915,82 EUR s DPH |
| DFB0662/18 | Dolphin Slovákia, s.r.o. | 10.12.2018 | 59,72 EUR s DPH |
| DFK/005/18 | ARES spol.s.r.o | 9.11.2018 | 11 690,00 EUR s DPH |
| DFB0651/18 | SAK plus,s.r.o. | 5.12.2018 | 84,00 EUR s DPH |
| DFB0652/18 | MABONEX Slovakia,s.r.o | 5.12.2018 | 64,37 EUR s DPH |
| DFB0653/18 | Lacnea Slovakia s.r.o. | 5.12.2018 | 145,21 EUR s DPH |
| DFB0654/18 | Lacnea Slovakia s.r.o. | 5.12.2018 | 288,98 EUR s DPH |
| DFB0655/18 | Lacnea Slovakia s.r.o. | 5.12.2018 | 288,58 EUR s DPH |
| DFB0656/18 | Ing. Lazhar Hassouna - Halimex | 5.12.2018 | 127,80 EUR s DPH |
| DFB0657/18 | POOLMAN s.r.o. | 5.12.2018 | 290,59 EUR s DPH |
| DFB0646/18 | LINOTEX Group, s.r.o. | 3.12.2018 | 342,30 EUR s DPH |
| DFB0647/18 | Andrea Móderova - UNIPAP | 3.12.2018 | 856,63 EUR s DPH |
| DFB0648/18 | FIBEZ, s.r.o. | 4.12.2018 | 46,52 EUR s DPH |
| DFB0649/18 | FIBEZ, s.r.o. | 4.12.2018 | 36,00 EUR s DPH |
| DFB0650/18 | Magna Energia a.s. | 5.12.2018 | 801,79 EUR s DPH |
| DFB0645/18 | Pekáreň PODHORIE, s.r.o | 3.12.2018 | 116,77 EUR s DPH |
| DFB0641/18 | MABONEX Slovakia,s.r.o | 29.11.2018 | 20,50 EUR s DPH |
| DFB0642/18 | Meditech SK, s.r.o. | 29.11.2018 | 1 424,00 EUR s DPH |
| DFB0643/18 | REAL INVENT s.r.o. | 29.11.2018 | 1 284,00 EUR s DPH |
| DFB0639/18 | Dolphin Slovákia, s.r.o. | 29.11.2018 | 42,42 EUR s DPH |
