Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/18 | QEX, a.s. | 15.6.2018 | 955,20 EUR s DPH |
| DFB0315/18 | Slovak Telekom, a.s. | 15.6.2018 | 19,79 EUR s DPH |
| DFB0316/18 | Slovak Telekom, a.s. | 15.6.2018 | 0,16 EUR s DPH |
| DFB0308/18 | Dolphin Slovákia, s.r.o. | 14.6.2018 | 59,72 EUR s DPH |
| DFB0309/18 | Dolphin Slovákia, s.r.o. | 15.6.2018 | 60,60 EUR s DPH |
| DFB0310/18 | INTA, s.r.o. | 15.6.2018 | 36,00 EUR s DPH |
| DFB0311/18 | Poradca s r.o. | 15.6.2018 | 56,80 EUR s DPH |
| DFB0299/18 | MABONEX Slovakia,s.r.o | 12.6.2018 | 135,07 EUR s DPH |
| DFB0300/18 | MABONEX Slovakia,s.r.o | 13.6.2018 | 114,07 EUR s DPH |
| DFB0301/18 | Dalibor Jakal Satstar | 13.6.2018 | 829,51 EUR s DPH |
| DFB0302/18 | Pekáreň PODHORIE, s.r.o | 14.6.2018 | 78,48 EUR s DPH |
| DFB0303/18 | Slovenský plynárenský priemysel, a.s. | 14.6.2018 | 467,00 EUR s DPH |
| DFB0304/18 | Slovenský plynárenský priemysel, a.s. | 14.6.2018 | 291,16 EUR s DPH |
| DFB0305/18 | Magna Energia a.s. | 14.6.2018 | 612,95 EUR s DPH |
| DFB0306/18 | MABONEX Slovakia,s.r.o | 14.6.2018 | 59,95 EUR s DPH |
| DFB0307/18 | MABONEX Slovakia,s.r.o | 14.6.2018 | 113,05 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 |
