Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0727/18 | Slovak Telecom, a.s. | 7.12.2018 | 12,38 EUR s DPH |
| DFB0728/18 | Slovak Telecom, a.s. | 7.12.2018 | 1,15 EUR s DPH |
| DFB0724/18 | DemiFood spol. s r.o. | 5.12.2018 | 278,30 EUR s DPH |
| DFB0725/18 | Výroba tepla, s.r.o. | 7.12.2018 | 5 310,04 EUR s DPH |
| DFB0723/18 | Roman Zicháček | 5.12.2018 | 1 650,00 EUR s DPH |
| DFB0716/18 | Pekáreň Podhorie s.r.o. | 4.12.2018 | 435,59 EUR s DPH |
| DFB0717/18 | MABONEX SLOVAKIA s.r.o. | 4.12.2018 | 1 939,24 EUR s DPH |
| DFB0718/18 | MABONEX SLOVAKIA s.r.o. | 4.12.2018 | 66,42 EUR s DPH |
| DFB0719/18 | MABONEX SLOVAKIA s.r.o. | 4.12.2018 | 80,00 EUR s DPH |
| DFB0720/18 | MABONEX SLOVAKIA s.r.o. | 4.12.2018 | 236,02 EUR s DPH |
| DFB0721/18 | MABONEX SLOVAKIA s.r.o. | 4.12.2018 | 787,43 EUR s DPH |
| DFB0710/18 | FIBEZ, s.r.o. | 4.12.2018 | 110,00 EUR s DPH |
| DFB0711/18 | FIBEZ, s.r.o. | 4.12.2018 | 36,00 EUR s DPH |
| DFB0712/18 | Falco, s.r.o. | 4.12.2018 | 1 731,39 EUR s DPH |
| DFB0713/18 | DemiFood spol. s r.o. | 4.12.2018 | 63,23 EUR s DPH |
| DFB0714/18 | DemiFood spol. s r.o. | 4.12.2018 | 145,43 EUR s DPH |
| DFB0715/18 | Mgr. Eva Ďurikovičová | 4.12.2018 | 466,46 EUR s DPH |
| DFB0707/18 | MAGNA E.A. s.r.o. | 4.12.2018 | 2 294,94 EUR s DPH |
| DFB0708/18 | ESPIK Group s.r.o. | 4.12.2018 | 36,00 EUR s DPH |
| DFB0709/18 | FIBEZ, s.r.o. | 4.12.2018 | 25,00 EUR s DPH |
