Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0713/18 | KORAKO plus, s.r.o. | 18.12.2018 | 248,40 EUR s DPH |
| DFB0714/18 | TERMSYS s.r.o. | 18.12.2018 | 130,08 EUR s DPH |
| DFB0704/18 | HOPER Horňák Peter | 17.12.2018 | 241,20 EUR s DPH |
| DFB0705/18 | SEKO Trenčín s.r.o. | 17.12.2018 | 310,43 EUR s DPH |
| DFB0706/18 | CWS-boco Slovensko s.r.o | 17.12.2018 | 52,39 EUR s DPH |
| DFB0707/18 | CWS-boco Slovensko s.r.o | 17.12.2018 | 30,89 EUR s DPH |
| DFB0700/18 | Kaufland | 17.12.2018 | 19,78 EUR s DPH |
| DFB0701/18 | MABONEX Slovakia,s.r.o | 17.12.2018 | 100,00 EUR s DPH |
| DFB0702/18 | JANEK s.r.o | 17.12.2018 | 33,84 EUR s DPH |
| DFB0703/18 | Unizdrav Prešov, s.r.o. | 17.12.2018 | 159,60 EUR s DPH |
| DFB0686/18 | Slovenský plynárenský priemysel, a.s. | 12.12.2018 | 624,27 EUR s DPH |
| DFB0644/18 | 3lobit s.r.o. | 30.11.2018 | 129,30 EUR s DPH |
| DFB0698/18 | Ing. Jaroslav Galáš | 14.12.2018 | 940,00 EUR s DPH |
| DFB0696/18 | REAL INVENT s.r.o. | 14.12.2018 | 1 602,00 EUR s DPH |
| DFB0697/18 | RM Gastro - JAZ s.r.o. | 14.12.2018 | 1 536,00 EUR s DPH |
| DFB0699/18 | NEXA plus s.r.o. | 14.12.2018 | 1 200,00 EUR s DPH |
| DFB0689/18 | Ing. Lazhar Hassouna - Halimex | 12.12.2018 | 276,88 EUR s DPH |
| DFB0690/18 | Petit Press a.s. | 12.12.2018 | 35,00 EUR s DPH |
| DFB0691/18 | Meditech SK, s.r.o. | 14.12.2018 | 1 650,00 EUR s DPH |
| DFB0692/18 | URSI - MONT, s.r.o. | 14.12.2018 | 7 488,55 EUR s DPH |
