Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/18 | CWS-boco Slovensko s.r.o | 15.5.2018 | 50,88 EUR s DPH |
| DFB0234/18 | CWS-boco Slovensko s.r.o | 15.5.2018 | 30,00 EUR s DPH |
| DFB0235/18 | MABONEX Slovakia,s.r.o | 15.5.2018 | 64,18 EUR s DPH |
| DFB0236/18 | I.M.D.K Pekáreň s.r.o. | 15.5.2018 | 30,71 EUR s DPH |
| DFB0227/18 | JANEK s.r.o | 14.5.2018 | 31,20 EUR s DPH |
| DFB0226/18 | Alena Murková | 14.5.2018 | 75,00 EUR s DPH |
| DFB0170/18 | KINEKUS, s.r.o. | 4.4.2018 | 158,32 EUR s DPH |
| DFB0241/18 | Slovak Telekom, a.s. | 15.5.2018 | 20,70 EUR s DPH |
| DFB0223/18 | Dolphin Slovákia, s.r.o. | 10.5.2018 | 60,60 EUR s DPH |
| DFB0231/18 | Pekáreň PODHORIE, s.r.o | 14.5.2018 | 94,00 EUR s DPH |
| DFB0230/18 | ATC-JR, s.r.o. | 14.5.2018 | 64,60 EUR s DPH |
| DFB0229/18 | MABONEX Slovakia,s.r.o | 14.5.2018 | 20,50 EUR s DPH |
| DFB0228/18 | MABONEX Slovakia,s.r.o | 14.5.2018 | 134,84 EUR s DPH |
| DFB0225/18 | ATC-JR, s.r.o. | 10.5.2018 | 380,34 EUR s DPH |
| DFB0224/18 | Magna Energia a.s. | 10.5.2018 | 801,79 EUR s DPH |
| DFB0222/18 | Dolphin Slovákia, s.r.o. | 10.5.2018 | 42,66 EUR s DPH |
| DFB0232/18 | FIBEZ, s.r.o. | 14.5.2018 | 46,52 EUR s DPH |
| DFB0240/18 | Slovak Telekom, a.s. | 15.5.2018 | 8,29 EUR s DPH |
| DFB0215/18 | Lacnea Slovakia s.r.o. | 4.5.2018 | 264,98 EUR s DPH |
| DFB0221/18 | Valach, s.r.o. | 4.5.2018 | 74,69 EUR s DPH |
