Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0484/18 | DemiFood spol. s r.o. | 21.8.2018 | 287,72 EUR s DPH |
| DFB0485/18 | Mgr. Eva Ďurikovičová | 21.8.2018 | 600,88 EUR s DPH |
| DFB0473/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 62,83 EUR s DPH |
| DFB0474/18 | LEON global s.r.o. | 21.8.2018 | 298,92 EUR s DPH |
| DFB0475/18 | Trenčianske vodárne a kanalizácie a.s. | 21.8.2018 | 1 909,04 EUR s DPH |
| DFB0476/18 | POWER SMART SYS Anton Pauer | 21.8.2018 | 179,00 EUR s DPH |
| DFB0477/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 34,26 EUR s DPH |
| DFB0478/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 11,52 EUR s DPH |
| DFB0471/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 28,50 EUR s DPH |
| DFB0472/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 7,20 EUR s DPH |
| DFB0466/18 | DemiFood spol. s r.o. | 15.8.2018 | 254,83 EUR s DPH |
| DFB0467/18 | DemiFood spol. s r.o. | 15.8.2018 | 153,50 EUR s DPH |
| DFB0468/18 | DemiFood spol. s r.o. | 15.8.2018 | 142,76 EUR s DPH |
| DFB0469/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 13,54 EUR s DPH |
| DFB0470/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 72,01 EUR s DPH |
| DFB0460/18 | Slovak Telecom, a.s. | 15.8.2018 | 165,29 EUR s DPH |
| DFB0461/18 | INTA s.r.o. | 15.8.2018 | 37,50 EUR s DPH |
| DFB0462/18 | MAGNA E.A. s.r.o. | 15.8.2018 | 1 456,61 EUR s DPH |
| DFB0463/18 | Falco, s.r.o. | 15.8.2018 | 1 298,67 EUR s DPH |
| DFB0464/18 | PEZA a.s. | 15.8.2018 | 358,17 EUR s DPH |
