Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/18 | Ing. Martin Lipták | 4.6.2018 | 900,00 EUR s DPH |
| DFB0294/18 | Pekáreň PODHORIE, s.r.o | 6.6.2018 | 114,99 EUR s DPH |
| DFB0295/18 | Ing. Lazhar Hassouna - Halimex | 8.6.2018 | 468,97 EUR s DPH |
| DFB0296/18 | MABONEX Slovakia,s.r.o | 8.6.2018 | 45,85 EUR s DPH |
| DFB0297/18 | JANEK s.r.o | 11.6.2018 | 28,80 EUR s DPH |
| DFB0298/18 | Slovak Telekom, a.s. | 12.6.2018 | 44,35 EUR s DPH |
| DFB0292/18 | Mária Liptáková | 4.6.2018 | 500,00 EUR s DPH |
| DFB0284/18 | Lacnea Slovakia s.r.o. | 4.6.2018 | 293,55 EUR s DPH |
| DFB0285/18 | Lacnea Slovakia s.r.o. | 4.6.2018 | 219,60 EUR s DPH |
| DFB0286/18 | Lacnea Slovakia s.r.o. | 4.6.2018 | 323,71 EUR s DPH |
| DFB0287/18 | Lacnea Slovakia s.r.o. | 4.6.2018 | 9,65 EUR s DPH |
| DFB0288/18 | FIBEZ, s.r.o. | 4.6.2018 | 36,00 EUR s DPH |
| DFB0289/18 | FIBEZ, s.r.o. | 4.6.2018 | 46,52 EUR s DPH |
| DFB0290/18 | Magna Energia a.s. | 4.6.2018 | 801,79 EUR s DPH |
| DFB0291/18 | tnTEL, s.r.o. | 4.6.2018 | 562,96 EUR s DPH |
| DFB0282/18 | Dolphin Slovákia, s.r.o. | 1.6.2018 | 93,18 EUR s DPH |
| DFB0283/18 | Kaufland | 4.6.2018 | 115,32 EUR s DPH |
| DFB0280/18 | JANEK s.r.o | 31.5.2018 | 34,80 EUR s DPH |
| DFB0281/18 | Dolphin Slovákia, s.r.o. | 1.6.2018 | 60,60 EUR s DPH |
| DFB0247/18 | Slovenský plynárenský priemysel, a.s. | 15.5.2018 | -9,42 EUR s DPH |
