Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0310/18 | INTA, s.r.o. | 15.6.2018 | 36,00 EUR s DPH |
| DFB0311/18 | Poradca s r.o. | 15.6.2018 | 56,80 EUR s DPH |
| DFB0312/18 | Kaufland | 15.6.2018 | 30,46 EUR s DPH |
| DFB0313/18 | RM Gastro - JAZ s.r.o. | 15.6.2018 | 143,14 EUR s DPH |
| DFB0314/18 | QEX, a.s. | 15.6.2018 | 955,20 EUR s DPH |
| DFB0315/18 | Slovak Telekom, a.s. | 15.6.2018 | 19,79 EUR s DPH |
| DFB0316/18 | Slovak Telekom, a.s. | 15.6.2018 | 0,16 EUR s DPH |
| DFB0301/18 | Dalibor Jakal Satstar | 13.6.2018 | 829,51 EUR s DPH |
| DFB0302/18 | Pekáreň PODHORIE, s.r.o | 14.6.2018 | 78,48 EUR s DPH |
| DFB0303/18 | Slovenský plynárenský priemysel, a.s. | 14.6.2018 | 467,00 EUR s DPH |
| DFB0304/18 | Slovenský plynárenský priemysel, a.s. | 14.6.2018 | 291,16 EUR s DPH |
| DFB0305/18 | Magna Energia a.s. | 14.6.2018 | 612,95 EUR s DPH |
| DFB0306/18 | MABONEX Slovakia,s.r.o | 14.6.2018 | 59,95 EUR s DPH |
| DFB0307/18 | MABONEX Slovakia,s.r.o | 14.6.2018 | 113,05 EUR s DPH |
| DFB0299/18 | MABONEX Slovakia,s.r.o | 12.6.2018 | 135,07 EUR s DPH |
| DFB0300/18 | MABONEX Slovakia,s.r.o | 13.6.2018 | 114,07 EUR s DPH |
