Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0208/18 | METRO | 30.4.2018 | 28,34 EUR s DPH |
| DFB0209/18 | INMEDIA, spol. s.r.o. | 30.4.2018 | 78,29 EUR s DPH |
| DFB0210/18 | INMEDIA, spol. s.r.o. | 30.4.2018 | 791,62 EUR s DPH |
| DFB0196/18 | CLEAN TONERY, s.r.o. | 30.4.2018 | 176,76 EUR s DPH |
| DFB0197/18 | MIHI.sk, s.r.o. | 24.4.2018 | 1 059,68 EUR s DPH |
| DFB0198/18 | METRO | 24.4.2018 | 273,59 EUR s DPH |
| DFB0199/18 | Banchem, s.r.o | 25.4.2018 | 1 130,93 EUR s DPH |
| DFB0200/18 | PROMYS,soft, s.r.o. | 25.4.2018 | 504,00 EUR s DPH |
| DFB0201/18 | KOVOTYP s.r.o. | 25.4.2018 | 608,26 EUR s DPH |
| DFB0202/18 | KOVOTYP s.r.o. | 25.4.2018 | 148,80 EUR s DPH |
| DFB0203/18 | METRO | 24.4.2018 | 175,99 EUR s DPH |
| DFB0204/18 | Final - CD spol. s r.o. | 26.4.2018 | 481,70 EUR s DPH |
| DFB0195/18 | Medic Dent s.r.o. | 25.4.2018 | 505,00 EUR s DPH |
| DFB0191/18 | Sloven.plyn.priemys. a.s. | 11.5.2018 | 876,00 EUR s DPH |
| DFB0192/18 | MAGNA ENERGIA a.s. | 11.5.2018 | 1 752,19 EUR s DPH |
| DFB0193/18 | Orange Slovensko,a.s. | 11.5.2018 | 15,00 EUR s DPH |
| DFB0194/18 | Orange Slovensko,a.s. | 11.5.2018 | 122,30 EUR s DPH |
| DFK0001/18 | Comforta Hygiene | 9.4.2018 | 2 750,00 EUR s DPH |
| DFB0187/18 | Pekáreň PODHORIE | 24.4.2018 | 241,12 EUR s DPH |
| DFB0188/18 | INMEDIA, spol. s.r.o. | 24.4.2018 | 971,34 EUR s DPH |
