Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0603/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 196,70 EUR s DPH |
| DFB0604/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 718,65 EUR s DPH |
| DFB0605/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 64,38 EUR s DPH |
| DFB0596/18 | Ivan Jánošík ml. | 22.10.2018 | 326,80 EUR s DPH |
| DFB0597/18 | DemiFood spol. s r.o. | 22.10.2018 | 323,07 EUR s DPH |
| DFB0598/18 | DemiFood spol. s r.o. | 22.10.2018 | 188,97 EUR s DPH |
| DFB0599/18 | DemiFood spol. s r.o. | 22.10.2018 | 141,23 EUR s DPH |
| DFB0600/18 | DemiFood spol. s r.o. | 22.10.2018 | 286,61 EUR s DPH |
| DFB0601/18 | DemiFood spol. s r.o. | 22.10.2018 | 307,42 EUR s DPH |
| DFB0590/18 | Pekáreň Podhorie s.r.o. | 19.10.2018 | 381,46 EUR s DPH |
| DFB0591/18 | Mgr. Eva Ďurikovičová | 19.10.2018 | 668,38 EUR s DPH |
| DFB0592/18 | Mgr. Eva Ďurikovičová | 19.10.2018 | 547,41 EUR s DPH |
| DFB0593/18 | DemiFood spol. s r.o. | 19.10.2018 | 334,33 EUR s DPH |
| DFB0594/18 | DemiFood spol. s r.o. | 19.10.2018 | 352,70 EUR s DPH |
| DFB0595/18 | DemiFood spol. s r.o. | 19.10.2018 | 199,18 EUR s DPH |
| DFB0589/18 | Slovak Telecom, a.s. | 19.10.2018 | 140,90 EUR s DPH |
| DFB0583/18 | POWER SMART SYS Anton Pauer | 19.10.2018 | 179,00 EUR s DPH |
| DFB0584/18 | MAGNA E.A. s.r.o. | 19.10.2018 | 1 417,60 EUR s DPH |
| DFB0585/18 | Trenčianske vodárne a kanalizácie a.s. | 19.10.2018 | 1 847,17 EUR s DPH |
| DFB0586/18 | Slovak Telecom, a.s. | 19.10.2018 | 12,38 EUR s DPH |
