Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0420/18 | Slovak Telekom, a.s. | 10.8.2018 | 25,74 EUR s DPH |
| DFB0421/18 | RM Gastro - JAZ s.r.o. | 10.8.2018 | 696,58 EUR s DPH |
| DFB0416/18 | Slovenský plynárenský priemysel, a.s. | 10.8.2018 | 591,00 EUR s DPH |
| DFB0417/18 | Slovak Telekom, a.s. | 10.8.2018 | 19,44 EUR s DPH |
| DFB0418/18 | Slovak Telekom, a.s. | 10.8.2018 | 18,52 EUR s DPH |
| DFB0404/18 | FIBEZ, s.r.o. | 2.8.2018 | 46,52 EUR s DPH |
| DFB0405/18 | FIBEZ, s.r.o. | 2.8.2018 | 36,00 EUR s DPH |
| DFB0406/18 | VYPA SK, s.r.o. | 3.8.2018 | 126,56 EUR s DPH |
| DFB0408/18 | Slovak Telekom, a.s. | 7.8.2018 | 42,06 EUR s DPH |
| DFB0409/18 | Hospital Catering Solutions, s.r.o. | 7.8.2018 | 1 010,26 EUR s DPH |
| DFB0410/18 | Dolphin Slovákia, s.r.o. | 8.8.2018 | 72,72 EUR s DPH |
| DFB0411/18 | Kaufland | 8.8.2018 | 52,63 EUR s DPH |
| DFB0412/18 | Kaufland | 10.8.2018 | 51,70 EUR s DPH |
| DFB0413/18 | Kaufland | 10.8.2018 | 63,34 EUR s DPH |
| DFB0415/18 | Magna Energia a.s. | 10.8.2018 | 26,50 EUR s DPH |
| DFB0401/18 | Pekáreň PODHORIE, s.r.o | 2.8.2018 | 13,99 EUR s DPH |
| DFB0402/18 | Roman Pikna - R.O.P | 2.8.2018 | 309,29 EUR s DPH |
| DFB0403/18 | CWS-boco Slovensko s.r.o | 2.8.2018 | 68,40 EUR s DPH |
| DFB0395/18 | LAMELLAND, s.r.o | 31.7.2018 | 118,20 EUR s DPH |
| DFB0396/18 | Pavol Fabo AUTOSERVIS s.r.o. | 1.8.2018 | 151,80 EUR s DPH |
