Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/18 | Ing. Lazhar Hassouna - Halimex | 16.5.2018 | 279,64 EUR s DPH |
| DFB0256/18 | POOLMAN s.r.o. | 17.5.2018 | 122,52 EUR s DPH |
| DFB0252/18 | Slovenský plynárenský priemysel, a.s. | 15.5.2018 | 467,00 EUR s DPH |
| DFB0253/18 | Schindler výťahy a eskalátory a.s. | 16.5.2018 | 176,40 EUR s DPH |
| DFB0242/18 | Magna Energia a.s. | 15.5.2018 | 510,19 EUR s DPH |
| DFB0243/18 | Kaufland | 15.5.2018 | 25,90 EUR s DPH |
| DFB0244/18 | Slovak Telekom, a.s. | 15.5.2018 | 42,49 EUR s DPH |
| DFB0245/18 | Kaufland | 15.5.2018 | 51,78 EUR s DPH |
| DFB0246/18 | Branislav Tichý - HWT | 15.5.2018 | 125,00 EUR s DPH |
| DFB0248/18 | JANEK s.r.o | 15.5.2018 | 34,80 EUR s DPH |
| DFB0249/18 | Pekáreň PODHORIE, s.r.o | 15.5.2018 | 62,89 EUR s DPH |
| DFB0250/18 | MABONEX Slovakia,s.r.o | 15.5.2018 | 108,31 EUR s DPH |
| DFB0251/18 | MABONEX Slovakia,s.r.o | 15.5.2018 | 404,26 EUR s DPH |
| DFB0238/18 | Slovak Telekom, a.s. | 15.5.2018 | 17,57 EUR s DPH |
| DFB0239/18 | Slovak Telekom, a.s. | 15.5.2018 | 15,28 EUR s DPH |
| DFB0237/18 | Andrea Móderova - UNIPAP | 15.5.2018 | 245,40 EUR s DPH |
| 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 |
