Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/18 | Kaufland | 9.2.2018 | 34,32 EUR s DPH |
| DFB0058/18 | Slovak Telekom, a.s. | 9.2.2018 | 23,68 EUR s DPH |
| DFB0062/18 | JANEK s.r.o | 9.2.2018 | 43,20 EUR s DPH |
| DFB0060/18 | Branislav Tichý - HWT | 9.2.2018 | 125,00 EUR s DPH |
| DFB0052/18 | Dolphin Slovákia, s.r.o. | 5.2.2018 | 42,66 EUR s DPH |
| DFB0053/18 | ARES spol.s.r.o | 6.2.2018 | 972,00 EUR s DPH |
| DFB0051/18 | MABONEX Slovakia,s.r.o | 2.2.2018 | 65,86 EUR s DPH |
| DFB0048/18 | Lacnea Slovakia s.r.o. | 2.2.2018 | 174,55 EUR s DPH |
| DFB0049/18 | Lacnea Slovakia s.r.o. | 2.2.2018 | 341,65 EUR s DPH |
| DFB0050/18 | Lacnea Slovakia s.r.o. | 2.2.2018 | 247,46 EUR s DPH |
| DFB0044/18 | Dorian Corp s r.r.o. | 31.1.2018 | 178,32 EUR s DPH |
| DFB0047/18 | FIBEZ, s.r.o. | 2.2.2018 | 46,52 EUR s DPH |
| DFB0046/18 | HOMOLKA, s.r.o. | 2.2.2018 | 94,02 EUR s DPH |
| DFB0045/18 | Dolphin Slovákia, s.r.o. | 31.1.2018 | 54,54 EUR s DPH |
| DFB0040/18 | JANEK s.r.o | 31.1.2018 | 42,00 EUR s DPH |
| DFB0041/18 | Kaufland | 31.1.2018 | 35,36 EUR s DPH |
| DFB0042/18 | Magna Energia a.s. | 31.1.2018 | 801,79 EUR s DPH |
| DFB0043/18 | ANTES Group s.r.o | 31.1.2018 | 31,86 EUR s DPH |
| DFB0032/18 | AG FOODS SK s.r.o. | 29.1.2018 | 433,38 EUR s DPH |
| DFB0033/18 | Kaufland | 29.1.2018 | 20,27 EUR s DPH |
