Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/18 | Mabonex | 12.6.2018 | 127,90 EUR s DPH |
| DFB0211/18 | Mabonex | 12.6.2018 | 286,08 EUR s DPH |
| DFB0212/18 | Jumäs Trade s.r.o. | 12.6.2018 | 302,88 EUR s DPH |
| DFB0213/18 | Up Slovensko s.r.o. | 12.6.2018 | 263,61 EUR s DPH |
| DFB0214/18 | osobnyudaj.sk, s.r.o. | 12.6.2018 | 48,02 EUR s DPH |
| DFB0207/18 | JUMA | 12.6.2018 | 54,00 EUR s DPH |
| DFB0208/18 | INTA s.r.o. | 12.6.2018 | 24,30 EUR s DPH |
| DFB0209/18 | Peter Holec JAZ Servis,Chtelnica | 12.6.2018 | 121,20 EUR s DPH |
| DFB0201/18 | Slovak Telekom, a.s. | 8.6.2018 | 15,64 EUR s DPH |
| DFB0202/18 | DEMIFOOD spol. s r.o. | 8.6.2018 | 558,77 EUR s DPH |
| DFB0203/18 | Mabonex | 8.6.2018 | 100,92 EUR s DPH |
| DFB0204/18 | Mabonex | 8.6.2018 | 449,68 EUR s DPH |
| DFB0205/18 | SEPOS Jambor Ľubomír | 8.6.2018 | 633,60 EUR s DPH |
| DFB0200/18 | Slovak Telekom, a.s. | 8.6.2018 | 4,32 EUR s DPH |
| DFB0199/18 | MAGNA E.A. s.r.o. | 7.6.2018 | 380,47 EUR s DPH |
| DFB0198/18 | Obec Tr.Bohuslavice | 6.6.2018 | 244,00 EUR s DPH |
| DFB0197/18 | Slovak Telekom, a.s. | 6.6.2018 | 53,45 EUR s DPH |
| DFB0196/18 | SEPOSTN s.r.o. | 5.6.2018 | 581,80 EUR s DPH |
| DFB0195/18 | Slov. plyn. priemysel | 5.6.2018 | 972,00 EUR s DPH |
| DFB0194/18 | BOZPO s.r.o. | 5.6.2018 | 216,00 EUR s DPH |
