Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/18 | CWS-boco Slovensko s.r.o | 25.6.2018 | 30,00 EUR s DPH |
| DFB0327/18 | LINOTEX Group, s.r.o. | 20.6.2018 | 309,36 EUR s DPH |
| DFB0328/18 | Kaufland | 20.6.2018 | 31,23 EUR s DPH |
| DFB0329/18 | Kaufland | 20.6.2018 | 29,51 EUR s DPH |
| DFB0330/18 | Dolphin Slovákia, s.r.o. | 21.6.2018 | 2,21 EUR s DPH |
| DFB0331/18 | Branislav Tichý - HWT | 21.6.2018 | 75,00 EUR s DPH |
| DFB0333/18 | CWS-boco Slovensko s.r.o | 25.6.2018 | 4,28 EUR s DPH |
| DFB0334/18 | Pekáreň PODHORIE, s.r.o | 25.6.2018 | 106,79 EUR s DPH |
| DFB0326/18 | Kaufland | 20.6.2018 | 17,57 EUR s DPH |
| DFB0323/18 | Xintex Slovakia,s.r.o. | 18.6.2018 | 273,84 EUR s DPH |
| DFB0324/18 | MABONEX Slovakia,s.r.o | 19.6.2018 | 113,46 EUR s DPH |
| DFB0325/18 | Ing. Lazhar Hassouna - Halimex | 19.6.2018 | 408,32 EUR s DPH |
| DFB0321/18 | Juvenia - Education, n.o | 15.6.2018 | 50,50 EUR s DPH |
| DFB0322/18 | Rudolf Červeňan | 18.6.2018 | 409,00 EUR s DPH |
| DFB0317/18 | Slovak Telekom, a.s. | 15.6.2018 | 17,87 EUR s DPH |
| DFB0318/18 | Slovak Telekom, a.s. | 15.6.2018 | 21,43 EUR s DPH |
| DFB0319/18 | Slovak Telekom, a.s. | 15.6.2018 | 6,17 EUR s DPH |
| DFB0320/18 | Dolphin Slovákia, s.r.o. | 15.6.2018 | 54,54 EUR s DPH |
| DFB0308/18 | Dolphin Slovákia, s.r.o. | 14.6.2018 | 59,72 EUR s DPH |
| DFB0309/18 | Dolphin Slovákia, s.r.o. | 15.6.2018 | 60,60 EUR s DPH |
