Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/18 | Penam Slovakia , a.s. | 6.9.2018 | 278,44 EUR s DPH |
| DFB0325/18 | osobnyudaj.sk, s.r.o. | 5.9.2018 | 55,20 EUR s DPH |
| DFB0326/18 | TATRA AKADÉMIA | 5.9.2018 | 160,00 EUR s DPH |
| DFB0323/18 | Slov. plyn. priemysel | 5.9.2018 | 828,00 EUR s DPH |
| DFB0322/18 | MAGNA E.A. s.r.o. | 5.9.2018 | 555,89 EUR s DPH |
| DFB0324/18 | BOZPO s.r.o. | 5.9.2018 | 216,00 EUR s DPH |
| DFB0321/18 | VÝŤAHY ZEVA spol. s.r.o. | 5.9.2018 | 78,00 EUR s DPH |
| DFB0319/18 | Mabonex | 30.8.2018 | 343,86 EUR s DPH |
| DFB0320/18 | Halimex | 30.8.2018 | 638,16 EUR s DPH |
| DFB0318/18 | DEMIFOOD spol. s r.o. | 30.8.2018 | 142,36 EUR s DPH |
| DFB0317/18 | Jumäs Trade s.r.o. | 30.8.2018 | 475,53 EUR s DPH |
| DFB0316/18 | Ing. Vojtech Svetlík | 27.8.2018 | 100,00 EUR s DPH |
| DFB0310/18 | Mabonex | 27.8.2018 | 178,64 EUR s DPH |
| DFB0311/18 | DEMIFOOD spol. s r.o. | 27.8.2018 | 259,74 EUR s DPH |
| DFB0312/18 | Mabonex | 27.8.2018 | 147,09 EUR s DPH |
| DFB0313/18 | DZURIEL s.r.o. | 27.8.2018 | 170,94 EUR s DPH |
| DFB0314/18 | Merkury Market Slovakia,s.r.o. | 27.8.2018 | 483,16 EUR s DPH |
| DFB0315/18 | Insekta služby DDD | 27.8.2018 | 106,80 EUR s DPH |
| DFB0308/18 | Penam Slovakia , a.s. | 27.8.2018 | 206,35 EUR s DPH |
| DFB0309/18 | Mabonex | 27.8.2018 | 436,03 EUR s DPH |
