Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/18 | Penam Slovakia , a.s. | 3.8.2018 | 251,55 EUR s DPH |
| DFB0287/18 | BOZPO s.r.o. | 3.8.2018 | 216,00 EUR s DPH |
| DFB0255/18 | Slov. plyn. priemysel | 11.7.2018 | -77,99 EUR s DPH |
| DFB0280/18 | osobnyudaj.sk, s.r.o. | 2.8.2018 | 55,20 EUR s DPH |
| DFB0281/18 | Halimex | 2.8.2018 | 292,76 EUR s DPH |
| DFB0282/18 | DEMIFOOD spol. s r.o. | 2.8.2018 | 161,08 EUR s DPH |
| DFB0283/18 | Jumäs Trade s.r.o. | 2.8.2018 | 554,68 EUR s DPH |
| DFB0285/18 | Elektrosped, a.s. | 2.8.2018 | 75,90 EUR s DPH |
| DFB0277/18 | Slov. plyn. priemysel | 2.8.2018 | 828,00 EUR s DPH |
| DFB0278/18 | MAGNA E.A. s.r.o. | 2.8.2018 | 555,89 EUR s DPH |
| DFB0279/18 | Technické služby | 2.8.2018 | 162,62 EUR s DPH |
| DFB0284/18 | VÝŤAHY ZEVA spol. s.r.o. | 2.8.2018 | 78,00 EUR s DPH |
| DFB0275/18 | Mabonex | 30.7.2018 | 217,86 EUR s DPH |
| DFB0276/18 | Mabonex | 30.7.2018 | 218,32 EUR s DPH |
| DFB0269/18 | DEMIFOOD spol. s r.o. | 26.7.2018 | 238,07 EUR s DPH |
| DFB0270/18 | Halimex | 26.7.2018 | 398,40 EUR s DPH |
| DFB0271/18 | Mabonex | 26.7.2018 | 424,36 EUR s DPH |
| DFB0272/18 | Mabonex | 26.7.2018 | 161,02 EUR s DPH |
| DFB0274/18 | LEON global s.r.o. | 26.7.2018 | 1 884,41 EUR s DPH |
| DFB0268/18 | Penam Slovakia , a.s. | 26.7.2018 | 235,40 EUR s DPH |
