Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0605/18 | SOBER, s.r.o. | 15.11.2018 | 1 170,00 EUR s DPH |
| DFB0593/18 | Magna Energia a.s. | 13.11.2018 | 691,67 EUR s DPH |
| DFB0594/18 | Slovak Telekom, a.s. | 13.11.2018 | 10,45 EUR s DPH |
| DFB0595/18 | Slovak Telekom, a.s. | 13.11.2018 | 24,42 EUR s DPH |
| DFB0596/18 | Slovak Telekom, a.s. | 13.11.2018 | 18,10 EUR s DPH |
| DFB0597/18 | Slovak Telekom, a.s. | 13.11.2018 | 25,44 EUR s DPH |
| DFB0598/18 | MABONEX Slovakia,s.r.o | 13.11.2018 | 98,09 EUR s DPH |
| DFB0599/18 | Cyprich Miloš - ECON | 13.11.2018 | 155,04 EUR s DPH |
| DFB0592/18 | JANEK s.r.o | 13.11.2018 | 33,00 EUR s DPH |
| DFB0591/18 | JUMICOL, s.r.o. | 9.11.2018 | 607,20 EUR s DPH |
| DFB0588/18 | Ing. Jaroslav Galáš | 9.11.2018 | 400,00 EUR s DPH |
| DFB0583/18 | FIBEZ, s.r.o. | 6.11.2018 | 46,52 EUR s DPH |
| DFB0584/18 | FIBEZ, s.r.o. | 6.11.2018 | 36,00 EUR s DPH |
| DFB0585/18 | Dolphin Slovákia, s.r.o. | 9.11.2018 | 59,72 EUR s DPH |
| DFB0586/18 | Dolphin Slovákia, s.r.o. | 9.11.2018 | 48,48 EUR s DPH |
| DFB0587/18 | Slovak Telekom, a.s. | 9.11.2018 | 49,34 EUR s DPH |
| DFB0589/18 | Poradca Podnikatela s.r.o | 9.11.2018 | 361,15 EUR s DPH |
| DFB0590/18 | Poradca Podnikatela s.r.o | 9.11.2018 | 117,00 EUR s DPH |
| DFB0577/18 | MABONEX Slovakia,s.r.o | 5.11.2018 | 375,79 EUR s DPH |
| DFB0578/18 | MABONEX Slovakia,s.r.o | 5.11.2018 | 194,49 EUR s DPH |
