Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0230/18 | ATC-JR, s.r.o. | 14.5.2018 | 64,60 EUR s DPH |
| DFB0229/18 | MABONEX Slovakia,s.r.o | 14.5.2018 | 20,50 EUR s DPH |
| DFB0228/18 | MABONEX Slovakia,s.r.o | 14.5.2018 | 134,84 EUR s DPH |
| DFB0225/18 | ATC-JR, s.r.o. | 10.5.2018 | 380,34 EUR s DPH |
| DFB0224/18 | Magna Energia a.s. | 10.5.2018 | 801,79 EUR s DPH |
| DFB0222/18 | Dolphin Slovákia, s.r.o. | 10.5.2018 | 42,66 EUR s DPH |
| DFB0221/18 | Valach, s.r.o. | 4.5.2018 | 74,69 EUR s DPH |
| DFB0220/18 | Kaufland | 4.5.2018 | 67,23 EUR s DPH |
| DFB0218/18 | MABONEX Slovakia,s.r.o | 4.5.2018 | 59,24 EUR s DPH |
| DFB0217/18 | Ing. Lazhar Hassouna - Halimex | 4.5.2018 | 251,64 EUR s DPH |
| DFB0216/18 | MABONEX Slovakia,s.r.o | 4.5.2018 | 156,88 EUR s DPH |
| DFB0213/18 | Lacnea Slovakia s.r.o. | 4.5.2018 | 135,37 EUR s DPH |
| DFB0214/18 | Lacnea Slovakia s.r.o. | 4.5.2018 | 311,47 EUR s DPH |
| DFB0219/18 | SAK plus,s.r.o. | 4.5.2018 | 84,00 EUR s DPH |
| DFB0212/18 | Textil LUX - Vlasta Ostrihoňová | 3.5.2018 | 216,94 EUR s DPH |
| DFB0215/18 | Lacnea Slovakia s.r.o. | 4.5.2018 | 264,98 EUR s DPH |
| DFB0185/18 | Slovak Telekom, a.s. | 13.4.2018 | 16,54 EUR s DPH |
| DFB0186/18 | Slovak Telekom, a.s. | 13.4.2018 | 8,21 EUR s DPH |
| DFB0187/18 | Slovak Telekom, a.s. | 13.4.2018 | 23,63 EUR s DPH |
| DFB0188/18 | Slovak Telekom, a.s. | 13.4.2018 | 22,33 EUR s DPH |
