Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0515/18 | Pekáreň PODHORIE, s.r.o | 2.10.2018 | 57,31 EUR s DPH |
| DFB0516/18 | Dolphin Slovákia, s.r.o. | 3.10.2018 | 59,72 EUR s DPH |
| DFB0517/18 | Dolphin Slovákia, s.r.o. | 3.10.2018 | 36,36 EUR s DPH |
| DFB0518/18 | RM Gastro - JAZ s.r.o. | 3.10.2018 | 7 200,00 EUR s DPH |
| DFB0511/18 | Schindler výťahy a eskalátory a.s. | 1.10.2018 | 74,59 EUR s DPH |
| DFB0512/18 | QEX, a.s. | 2.10.2018 | 1 192,80 EUR s DPH |
| DFB0506/18 | Kaufland | 1.10.2018 | 33,45 EUR s DPH |
| DFB0507/18 | GC TECH Ing. Peter Gerši | 1.10.2018 | 258,80 EUR s DPH |
| DFB0508/18 | SAK plus,s.r.o. | 1.10.2018 | 757,20 EUR s DPH |
| DFB0510/18 | Magna Energia a.s. | 1.10.2018 | 801,79 EUR s DPH |
| DFB0499/18 | FIBEZ, s.r.o. | 1.10.2018 | 46,52 EUR s DPH |
| DFB0500/18 | Lacnea Slovakia s.r.o. | 1.10.2018 | 39,34 EUR s DPH |
| DFB0501/18 | Lacnea Slovakia s.r.o. | 1.10.2018 | 27,54 EUR s DPH |
| DFB0502/18 | Ing. Lazhar Hassouna - Halimex | 1.10.2018 | 98,70 EUR s DPH |
| DFB0503/18 | MABONEX Slovakia,s.r.o | 1.10.2018 | 159,23 EUR s DPH |
| DFB0504/18 | AG FOODS SK s.r.o. | 1.10.2018 | 576,15 EUR s DPH |
| DFB0505/18 | MABONEX Slovakia,s.r.o | 1.10.2018 | 462,36 EUR s DPH |
| DFB0496/18 | Dolphin Slovákia, s.r.o. | 26.9.2018 | 36,36 EUR s DPH |
| DFB0497/18 | POOLMAN s.r.o. | 27.9.2018 | 45,00 EUR s DPH |
| DFB0498/18 | FIBEZ, s.r.o. | 1.10.2018 | 36,00 EUR s DPH |
