Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/18 | DEMIFOOD s.r.o. | 10.10.2018 | 220,67 EUR s DPH |
| DFB0502/18 | VEHOX, s.r.o. | 11.10.2018 | 82,57 EUR s DPH |
| DFB0503/18 | DEMIFOOD s.r.o. | 11.10.2018 | 301,38 EUR s DPH |
| DFB0504/18 | DEMIFOOD s.r.o. | 11.10.2018 | 164,41 EUR s DPH |
| DFB0498/18 | VEHOX, s.r.o. | 9.10.2018 | 96,84 EUR s DPH |
| DFB0499/18 | HORKA s.r.o. | 9.10.2018 | 218,40 EUR s DPH |
| DFB0500/18 | INTA, s.r.o. | 9.10.2018 | 38,40 EUR s DPH |
| DFB0492/18 | Slovak Telecom a.s. | 5.10.2018 | 37,26 EUR s DPH |
| DFB0493/18 | Slovak Telecom a.s. | 5.10.2018 | 31,63 EUR s DPH |
| DFB0494/18 | Slovnaft | 5.10.2018 | 69,67 EUR s DPH |
| DFB0495/18 | MAGNA ENERGIA, a.s. | 5.10.2018 | 767,16 EUR s DPH |
| DFB0496/18 | MAGNA ENERGIA, a.s. | 8.10.2018 | 35,74 EUR s DPH |
| DFB0497/18 | Schindler výťahy a eskal. | 8.10.2018 | 6,66 EUR s DPH |
| DFB0486/18 | DEMIFOOD s.r.o. | 3.10.2018 | 75,56 EUR s DPH |
| DFB0487/18 | DEMIFOOD s.r.o. | 3.10.2018 | 86,83 EUR s DPH |
| DFB0488/18 | DEMIFOOD s.r.o. | 3.10.2018 | 115,51 EUR s DPH |
| DFB0489/18 | Slov.plynárenský priemysel | 3.10.2018 | 1 026,00 EUR s DPH |
| DFB0490/18 | Ing. Marián Maťoš | 3.10.2018 | 59,76 EUR s DPH |
| DFB0491/18 | VEHOX, s.r.o. | 4.10.2018 | 128,89 EUR s DPH |
| DFB0485/18 | RYBA s.r.o. | 2.10.2018 | 95,74 EUR s DPH |
