Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/18 | MABONEX SLOVAKIA | 13.4.2018 | 28,72 EUR s DPH |
| DFB0114/18 | Marius Pedersen | 10.4.2018 | 51,60 EUR s DPH |
| DFB0115/18 | Pyroservis a.s. | 12.4.2018 | 130,38 EUR s DPH |
| DFB0106/18 | Slovak Telekom, a.s. | 2.4.2018 | 21,28 EUR s DPH |
| DFB0107/18 | Slovak Telekom, a.s. | 2.4.2018 | 3,88 EUR s DPH |
| DFB0108/18 | Slov.plyn.priemysel,a.s. | 5.4.2018 | 1 047,00 EUR s DPH |
| DFB0109/18 | MAGNA E.A. | 4.4.2018 | 333,37 EUR s DPH |
| DFB0110/18 | Slovak Telekom, a.s. | 4.4.2018 | 36,10 EUR s DPH |
| DFB0111/18 | MABONEX SLOVAKIA | 6.4.2018 | 23,33 EUR s DPH |
| DFB0112/18 | PhDr.Gabriela Spišáková | 9.4.2018 | 892,43 EUR s DPH |
| DFB0113/18 | PRAD s.r.o. | 6.4.2018 | 84,64 EUR s DPH |
| DFB0104/18 | PEZA a.s. | 31.3.2018 | 178,19 EUR s DPH |
| DFB0105/18 | Slovnaft Benzinol a.s. | 31.3.2018 | 26,11 EUR s DPH |
| DFB0101/18 | MABONEX SLOVAKIA | 30.3.2018 | 352,04 EUR s DPH |
| DFB0102/18 | PRAD s.r.o. | 30.3.2018 | 98,38 EUR s DPH |
| DFB0103/18 | PRAD s.r.o. | 30.3.2018 | 94,44 EUR s DPH |
| DFB0100/18 | Mäsovýroba Hôrka s.r.o. | 27.3.2018 | 288,75 EUR s DPH |
| DFB0098/18 | Slovenská legálna metrológia, n.o. | 23.3.2018 | 89,64 EUR s DPH |
| DFB0096/18 | Mäsovýroba Hôrka s.r.o. | 22.3.2018 | 117,07 EUR s DPH |
| DFB0099/18 | PEZA a.s. | 26.3.2018 | 107,63 EUR s DPH |
