Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/18 | Branislav Tichý - HWT | 13.4.2018 | 150,00 EUR s DPH |
| DFB0181/18 | INTA, s.r.o. | 13.4.2018 | 36,00 EUR s DPH |
| DFB0173/18 | Schindler výťahy a eskalátory a.s. | 9.4.2018 | 74,59 EUR s DPH |
| DFB0174/18 | Slovak Telekom, a.s. | 9.4.2018 | 42,83 EUR s DPH |
| DFB0163/18 | RM Gastro - JAZ s.r.o. | 3.4.2018 | 1 153,80 EUR s DPH |
| DFB0164/18 | JANEK s.r.o | 3.4.2018 | 43,20 EUR s DPH |
| DFB0165/18 | Lacnea Slovakia s.r.o. | 4.4.2018 | 281,62 EUR s DPH |
| DFB0166/18 | Lacnea Slovakia s.r.o. | 4.4.2018 | 281,39 EUR s DPH |
| DFB0167/18 | Lacnea Slovakia s.r.o. | 4.4.2018 | 236,27 EUR s DPH |
| DFB0168/18 | MABONEX Slovakia,s.r.o | 4.4.2018 | 98,40 EUR s DPH |
| DFB0169/18 | Pekáreň PODHORIE, s.r.o | 4.4.2018 | 102,48 EUR s DPH |
| DFB0171/18 | GAMAR TM | 6.4.2018 | 231,84 EUR s DPH |
| DFB0172/18 | FIBEZ, s.r.o. | 6.4.2018 | 46,52 EUR s DPH |
| DFB0157/18 | COPYTECH, s.r.o. | 29.3.2018 | 40,56 EUR s DPH |
| DFB0158/18 | Kaufland | 29.3.2018 | 54,63 EUR s DPH |
| DFB0159/18 | AG FOODS SK s.r.o. | 3.4.2018 | 161,96 EUR s DPH |
| DFB0160/18 | Ing. Lazhar Hassouna - Halimex | 3.4.2018 | 166,45 EUR s DPH |
| DFB0162/18 | DOMART Trenčín, s.r.o. | 3.4.2018 | 193,56 EUR s DPH |
| DFB0161/18 | Magna Energia a.s. | 3.4.2018 | 801,79 EUR s DPH |
| DFB0156/18 | Dolphin Slovákia, s.r.o. | 29.3.2018 | 36,36 EUR s DPH |
