Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0451/18 | MABONEX Slovakia,s.r.o | 4.9.2018 | 42,04 EUR s DPH |
| DFB0452/18 | FIBEZ, s.r.o. | 4.9.2018 | 46,52 EUR s DPH |
| DFB0453/18 | FIBEZ, s.r.o. | 4.9.2018 | 156,00 EUR s DPH |
| DFB0446/18 | Dolphin Slovákia, s.r.o. | 31.8.2018 | 36,36 EUR s DPH |
| DFB0447/18 | RM Gastro - JAZ s.r.o. | 4.9.2018 | 871,44 EUR s DPH |
| DFB0448/18 | Roman Pikna - R.O.P | 4.9.2018 | 90,00 EUR s DPH |
| DFB0449/18 | Kaufland | 4.9.2018 | 24,00 EUR s DPH |
| DFB0450/18 | Magna Energia a.s. | 4.9.2018 | 801,79 EUR s DPH |
| DFK/001/18 | TENEX SERVIS s.r.o. | 30.8.2018 | 2 900,00 EUR s DPH |
| DFB0445/18 | Ing. Lazhar Hassouna - Halimex | 30.8.2018 | 93,04 EUR s DPH |
| DFB0439/18 | Kaufland | 24.8.2018 | 24,25 EUR s DPH |
| DFB0440/18 | CWS-boco Slovensko s.r.o | 27.8.2018 | 30,00 EUR s DPH |
| DFB0441/18 | CWS-boco Slovensko s.r.o | 27.8.2018 | 50,88 EUR s DPH |
| DFB0442/18 | Poradca s r.o. | 27.8.2018 | 35,80 EUR s DPH |
| DFB0443/18 | MABONEX Slovakia,s.r.o | 28.8.2018 | 99,18 EUR s DPH |
| DFB0444/18 | MABONEX Slovakia,s.r.o | 28.8.2018 | 84,52 EUR s DPH |
| DFB0438/18 | Kaufland | 24.8.2018 | 44,21 EUR s DPH |
| DFB0433/18 | POOLMAN s.r.o. | 22.8.2018 | 158,76 EUR s DPH |
| DFB0434/18 | POOLMAX | 22.8.2018 | 298,20 EUR s DPH |
| DFB0435/18 | Dolphin Slovákia, s.r.o. | 23.8.2018 | 36,36 EUR s DPH |
