Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0693/18 | JUMICOL, s.r.o. | 14.12.2018 | 792,00 EUR s DPH |
| DFB0694/18 | VODA MITICKÝ s.r.o. | 14.12.2018 | 1 110,00 EUR s DPH |
| DFB0695/18 | Pavol Maráček - EMPIRIA | 14.12.2018 | 139,68 EUR s DPH |
| DFB0682/18 | Dolphin Slovákia, s.r.o. | 12.12.2018 | 48,48 EUR s DPH |
| DFB0683/18 | Pekáreň PODHORIE, s.r.o | 12.12.2018 | 64,26 EUR s DPH |
| DFB0684/18 | SAK plus,s.r.o. | 12.12.2018 | 348,00 EUR s DPH |
| DFB0685/18 | INTA, s.r.o. | 12.12.2018 | 36,00 EUR s DPH |
| DFB0687/18 | RM Gastro - JAZ s.r.o. | 12.12.2018 | 768,00 EUR s DPH |
| DFB0688/18 | MABONEX Slovakia,s.r.o | 12.12.2018 | 213,50 EUR s DPH |
| DFB0676/18 | Kaufland | 11.12.2018 | 27,28 EUR s DPH |
| DFB0677/18 | Theracare s.r.o. | 11.12.2018 | 867,00 EUR s DPH |
| 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 |
| 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 |
| DFB0673/18 | Slovak Telekom, a.s. | 11.12.2018 | 24,30 EUR s DPH |
