Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0743/18 | MABONEX SLOVAKIA s.r.o. | 13.12.2018 | 173,66 EUR s DPH |
| DFB0744/18 | Maprostav s.r.o. | 13.12.2018 | 1 071,04 EUR s DPH |
| DFB0745/18 | RM GASTRO - JAZ s.r.o. | 13.12.2018 | 46,98 EUR s DPH |
| DFB0746/18 | KINEKUS s.r.o. | 14.12.2018 | 343,91 EUR s DPH |
| DFB0747/18 | DemiFood spol. s r.o. | 14.12.2018 | 629,07 EUR s DPH |
| DFB0740/18 | DemiFood spol. s r.o. | 13.12.2018 | 525,82 EUR s DPH |
| DFB0737/18 | UNIONTEX TRADE s r.o. | 11.12.2018 | 77,40 EUR s DPH |
| DFK0001/18 | Maprostav s.r.o. | 10.12.2018 | 7 921,62 EUR s DPH |
| DFK0002/18 | OMES spol. s r.o. | 12.12.2018 | 8 772,00 EUR s DPH |
| DFB0738/18 | BC§MC s.r.o. divízia TheraCare | 13.12.2018 | 476,00 EUR s DPH |
| DFB0739/18 | Pekáreň Podhorie s.r.o. | 13.12.2018 | 409,95 EUR s DPH |
| DFB0734/18 | MABONEX SLOVAKIA s.r.o. | 11.12.2018 | 311,23 EUR s DPH |
| DFB0735/18 | MABONEX SLOVAKIA s.r.o. | 11.12.2018 | 606,20 EUR s DPH |
| DFB0736/18 | Mgr. Eva Ďurikovičová | 11.12.2018 | 568,26 EUR s DPH |
| DFB0729/18 | Slovak Telecom, a.s. | 7.12.2018 | 50,62 EUR s DPH |
| DFB0730/18 | MAGNA E.A. s.r.o. | 10.12.2018 | 1 541,98 EUR s DPH |
| DFB0731/18 | DemiFood spol. s r.o. | 10.12.2018 | 31,36 EUR s DPH |
| DFB0733/18 | MABONEX SLOVAKIA s.r.o. | 11.12.2018 | 47,87 EUR s DPH |
| DFB0726/18 | Slovak Telecom, a.s. | 7.12.2018 | 135,84 EUR s DPH |
| DFB0727/18 | Slovak Telecom, a.s. | 7.12.2018 | 12,38 EUR s DPH |
