Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0429/18 | Arlam s.r.o. | 9.11.2018 | 634,79 EUR s DPH |
| DFB0422/18 | Up Slovensko s.r.o. | 7.11.2018 | 971,90 EUR s DPH |
| DFB0423/18 | Slovak Telekom, a.s. | 8.11.2018 | 1,93 EUR s DPH |
| DFB0424/18 | Slovak Telekom, a.s. | 8.11.2018 | 16,22 EUR s DPH |
| DFB0425/18 | Mabonex | 9.11.2018 | 543,10 EUR s DPH |
| DFB0426/18 | Mabonex | 9.11.2018 | 84,26 EUR s DPH |
| DFB0417/18 | Penam Slovakia , a.s. | 7.11.2018 | 268,06 EUR s DPH |
| DFB0418/18 | Mabonex | 7.11.2018 | 329,90 EUR s DPH |
| DFB0419/18 | Slovak Telekom, a.s. | 7.11.2018 | 58,30 EUR s DPH |
| DFB0421/18 | Insekta služby DDD | 7.11.2018 | 156,00 EUR s DPH |
| DFB0415/18 | Manutan Slovakia s.r.o. | 6.11.2018 | 342,96 EUR s DPH |
| DFB0416/18 | Ille-Papier-Service SK, spol. s r.o. | 7.11.2018 | 122,47 EUR s DPH |
| DFB0409/18 | Slov. plyn. priemysel | 2.11.2018 | 1 982,00 EUR s DPH |
| DFB0410/18 | osobnyudaj.sk, s.r.o. | 2.11.2018 | 55,20 EUR s DPH |
| DFB0411/18 | MAGNA E.A. s.r.o. | 2.11.2018 | 555,89 EUR s DPH |
| DFB0412/18 | Peter Haviernik | 2.11.2018 | 268,80 EUR s DPH |
| DFB0413/18 | TYKY s.r.o. | 2.11.2018 | 616,80 EUR s DPH |
| DFB0414/18 | BOZPO s.r.o. | 5.11.2018 | 216,00 EUR s DPH |
| DFB0403/18 | Jumäs Trade s.r.o. | 2.11.2018 | 739,10 EUR s DPH |
| DFB0404/18 | Halimex | 2.11.2018 | 341,53 EUR s DPH |
