Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0545/18 | Ing. Lazhar Hassouna - Halimex | 17.10.2018 | 321,04 EUR s DPH |
| DFB0539/18 | Pyroservis a.s. | 15.10.2018 | 70,80 EUR s DPH |
| DFB0536/18 | Kaufland | 12.10.2018 | 38,68 EUR s DPH |
| DFB0537/18 | Pekáreň PODHORIE, s.r.o | 12.10.2018 | 122,75 EUR s DPH |
| DFB0538/18 | Ladislav Snobel | 12.10.2018 | 450,00 EUR s DPH |
| DFB0535/18 | Dolphin Slovákia, s.r.o. | 12.10.2018 | 30,30 EUR s DPH |
| DFB0509/18 | Theracare s.r.o. | 1.10.2018 | 57,00 EUR s DPH |
| DFK/003/18 | RM Gastro - JAZ s.r.o. | 7.9.2018 | 10 649,71 EUR s DPH |
| DFB0532/18 | Slovak Telekom, a.s. | 10.10.2018 | 11,87 EUR s DPH |
| DFB0533/18 | Slovak Telekom, a.s. | 10.10.2018 | 19,46 EUR s DPH |
| DFB0526/18 | TDS s.r.o. | 10.10.2018 | 120,18 EUR s DPH |
| DFB0527/18 | Slovenský plynárenský priemysel, a.s. | 10.10.2018 | 463,18 EUR s DPH |
| DFB0528/18 | RM Gastro - JAZ s.r.o. | 10.10.2018 | 811,33 EUR s DPH |
| DFB0529/18 | INTA, s.r.o. | 10.10.2018 | 36,00 EUR s DPH |
| DFB0530/18 | Magna Energia a.s. | 10.10.2018 | 375,35 EUR s DPH |
| DFB0531/18 | Slovak Telekom, a.s. | 10.10.2018 | 15,73 EUR s DPH |
| DFB0521/18 | RM Gastro - JAZ s.r.o. | 8.10.2018 | 451,50 EUR s DPH |
| DFB0522/18 | Slovak Telekom, a.s. | 8.10.2018 | 43,34 EUR s DPH |
| DFB0523/18 | MABONEX Slovakia,s.r.o | 9.10.2018 | 134,02 EUR s DPH |
| DFB0524/18 | MABONEX Slovakia,s.r.o | 9.10.2018 | 8,20 EUR s DPH |
