Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/18 | JANEK s.r.o | 11.1.2018 | 42,00 EUR s DPH |
| DFB0014/18 | LIECREH s.r.o. | 11.1.2018 | 9,00 EUR s DPH |
| DFB0015/18 | Dolphin Slovákia, s.r.o. | 12.1.2018 | 54,54 EUR s DPH |
| DFB0669/17 | INTA, s.r.o. | 15.1.2018 | 28,80 EUR s DPH |
| DFB0003/18 | Slovenský plynárenský priemysel, a.s. | 2.1.2018 | 2 567,00 EUR s DPH |
| DFB0004/18 | Dolphin Slovákia, s.r.o. | 2.1.2018 | 42,66 EUR s DPH |
| DFB0005/18 | MABONEX Slovakia,s.r.o | 3.1.2018 | 97,60 EUR s DPH |
| DFB0006/18 | Ajfa+avis,s.r.o. | 5.1.2018 | 54,90 EUR s DPH |
| DFB0007/18 | Magna Energia a.s. | 5.1.2018 | 895,51 EUR s DPH |
| DFB0008/18 | MABONEX Slovakia,s.r.o | 8.1.2018 | 83,40 EUR s DPH |
| DFB0009/18 | MABONEX Slovakia,s.r.o | 8.1.2018 | 112,01 EUR s DPH |
| DFB0010/18 | MABONEX Slovakia,s.r.o | 8.1.2018 | 321,53 EUR s DPH |
| DFB0011/18 | MABONEX Slovakia,s.r.o | 10.1.2018 | 17,09 EUR s DPH |
| DFB0667/17 | Slovenský plynárenský priemysel, a.s. | 11.1.2018 | 416,60 EUR s DPH |
| DFB0668/17 | Trenčianske vodárne a kanalizácie, a.s. | 15.1.2018 | 2 069,45 EUR s DPH |
| DFB0660/17 | FIBEZ, s.r.o. | 9.1.2018 | 46,52 EUR s DPH |
| DFB0661/17 | Slovak Telekom, a.s. | 9.1.2018 | 42,53 EUR s DPH |
| DFB0662/17 | Slovak Telekom, a.s. | 11.1.2018 | 4,19 EUR s DPH |
| DFB0663/17 | Slovak Telekom, a.s. | 11.1.2018 | 19,81 EUR s DPH |
| DFB0664/17 | Slovak Telekom, a.s. | 11.1.2018 | 24,04 EUR s DPH |
