Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/18 | Kaufland | 26.4.2018 | 19,94 EUR s DPH |
| DFB0211/18 | BETRIX s.r.o. | 27.4.2018 | 1 152,91 EUR s DPH |
| DFB0197/18 | Made Group, a.s. | 19.4.2018 | 108,86 EUR s DPH |
| DFB0203/18 | Regionálny úrad verejného zdravotníctva | 24.4.2018 | 56,70 EUR s DPH |
| DFB0199/18 | Kaufland | 19.4.2018 | 38,82 EUR s DPH |
| DFB0200/18 | JANEK s.r.o | 19.4.2018 | 34,80 EUR s DPH |
| DFB0201/18 | MABONEX Slovakia,s.r.o | 20.4.2018 | 127,84 EUR s DPH |
| DFB0193/18 | Róbert Maruškanič | 16.4.2018 | 561,99 EUR s DPH |
| DFB0194/18 | MABONEX Slovakia,s.r.o | 16.4.2018 | 302,32 EUR s DPH |
| DFB0195/18 | Ing. Lazhar Hassouna - Halimex | 16.4.2018 | 266,92 EUR s DPH |
| DFB0198/18 | Kaufland | 19.4.2018 | 17,89 EUR s DPH |
| DFB0207/18 | Kaufland | 24.4.2018 | 21,30 EUR s DPH |
| DFB0208/18 | B.P.A s.r.o. | 24.4.2018 | 199,20 EUR s DPH |
| DFB0209/18 | WESTech, spol.s.r.o. | 24.4.2018 | 207,00 EUR s DPH |
| DFB0196/18 | Dolphin Slovákia, s.r.o. | 18.4.2018 | 36,36 EUR s DPH |
| DFB0202/18 | tnTEL, s.r.o. | 23.4.2018 | 483,00 EUR s DPH |
| DFB0204/18 | Dalibor Jakal Satstar | 24.4.2018 | 141,20 EUR s DPH |
| DFB0205/18 | RM Gastro - JAZ s.r.o. | 24.4.2018 | 109,20 EUR s DPH |
| DFB0206/18 | Pekáreň PODHORIE, s.r.o | 24.4.2018 | 128,24 EUR s DPH |
| DFB0153/18 | CWS-boco Slovensko s.r.o | 27.3.2018 | 30,00 EUR s DPH |
