Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0671/18 | DemiFood spol. s r.o. | 15.11.2018 | 223,78 EUR s DPH |
| DFB0672/18 | DemiFood spol. s r.o. | 15.11.2018 | 175,21 EUR s DPH |
| DFB0673/18 | POWER SMART SYS Anton Pauer | 16.11.2018 | 179,00 EUR s DPH |
| DFB0666/18 | MABONEX SLOVAKIA s.r.o. | 14.11.2018 | 22,73 EUR s DPH |
| DFB0661/18 | Pekáreň Podhorie s.r.o. | 14.11.2018 | 406,31 EUR s DPH |
| DFB0662/18 | DemiFood spol. s r.o. | 14.11.2018 | 269,15 EUR s DPH |
| DFB0663/18 | MABONEX SLOVAKIA s.r.o. | 14.11.2018 | 195,78 EUR s DPH |
| DFB0664/18 | MABONEX SLOVAKIA s.r.o. | 14.11.2018 | 420,45 EUR s DPH |
| DFB0665/18 | MABONEX SLOVAKIA s.r.o. | 14.11.2018 | 49,98 EUR s DPH |
| DFB0654/18 | Pekáreň Podhorie s.r.o. | 7.11.2018 | 415,62 EUR s DPH |
| DFB0655/18 | MABONEX SLOVAKIA s.r.o. | 7.11.2018 | 80,00 EUR s DPH |
| DFB0656/18 | ESPIK Group s.r.o. | 13.11.2018 | 36,00 EUR s DPH |
| DFB0657/18 | NIBIA s.r.o. | 13.11.2018 | 212,00 EUR s DPH |
| DFB0658/18 | Schindler Výťahy a eskal. | 13.11.2018 | 48,00 EUR s DPH |
| DFB0659/18 | MAGNA E.A. s.r.o. | 13.11.2018 | 1 614,36 EUR s DPH |
| DFB0660/18 | Tibor Jacko | 13.11.2018 | 266,40 EUR s DPH |
| DFB0650/18 | Slovak Telecom, a.s. | 7.11.2018 | 140,30 EUR s DPH |
| DFB0651/18 | Slovak Telecom, a.s. | 7.11.2018 | 2,12 EUR s DPH |
| DFB0652/18 | Slovak Telecom, a.s. | 7.11.2018 | 48,07 EUR s DPH |
| DFB0653/18 | Slovak Telecom, a.s. | 7.11.2018 | 12,38 EUR s DPH |
