Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0069/18 | INTA, s.r.o. | 12.2.2018 | 38,40 EUR s DPH |
| DFB0066/18 | Asociácia správcov registratúry | 12.2.2018 | 78,00 EUR s DPH |
| DFB0067/18 | Magna Energia a.s. | 12.2.2018 | 626,83 EUR s DPH |
| DFB0063/18 | Tibor Mojžiš | 9.2.2018 | 250,20 EUR s DPH |
| DFB0055/18 | Slovak Telekom, a.s. | 9.2.2018 | 27,34 EUR s DPH |
| DFB0061/18 | Dolphin Slovákia, s.r.o. | 9.2.2018 | 30,30 EUR s DPH |
| DFB0054/18 | Regionálne vzdelávacie centrum n.o. | 7.2.2018 | 31,30 EUR s DPH |
| DFB0056/18 | Slovak Telekom, a.s. | 9.2.2018 | 16,21 EUR s DPH |
| DFB0057/18 | Slovak Telekom, a.s. | 9.2.2018 | 3,14 EUR s DPH |
| 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 |
