Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0658/18 | GAMAR TM | 10.12.2018 | 1 165,20 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 |
