Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0040/18 | MAGNA ENERGIA a.s. | 9.2.2018 | 108,53 EUR s DPH |
| DFB0053/18 | HÓRKA | 20.2.2018 | 432,17 EUR s DPH |
| DFB0054/18 | RM GASTRO - JAZ s.r.o. | 20.2.2018 | 143,94 EUR s DPH |
| DFB0055/18 | RM GASTRO - JAZ s.r.o. | 22.2.2018 | 55,86 EUR s DPH |
| DFB0039/18 | Slovenská pošta a.s. | 9.2.2018 | 25,67 EUR s DPH |
| DFB0047/18 | G.M.Paraskov | 14.2.2018 | 236,78 EUR s DPH |
| DFB0048/18 | BRATPEK - Ing. Mikloš | 14.2.2018 | 197,76 EUR s DPH |
| DFB0046/18 | ZVAK Bratislava | 16.2.2018 | 823,51 EUR s DPH |
| DFB0052/18 | National Pen | 19.2.2018 | 112,99 EUR s DPH |
| DFB0036/18 | T-Slovak Telekom a.s. | 6.2.2018 | 34,37 EUR s DPH |
| DFB0038/18 | Slovak Telekom a.s. | 6.2.2018 | 61,78 EUR s DPH |
| DFB0031/18 | Slov.plyn.priemysel | 2.2.2018 | 303,00 EUR s DPH |
| DFB0050/18 | RM GASTRO - JAZ s.r.o. | 15.2.2018 | 74,40 EUR s DPH |
| DFB0037/18 | BKS SAFETY s.r.o. | 6.2.2018 | 68,40 EUR s DPH |
| DFB0043/18 | PETIT PRESS, a.s. | 12.2.2018 | 28,82 EUR s DPH |
| DFB0033/18 | MAGNA ENERGIA a.s. | 2.2.2018 | 139,19 EUR s DPH |
| DFB0025/18 | GASTROLUX, s.r.o. | 30.1.2018 | 253,20 EUR s DPH |
| DFB0024/18 | G.M.Paraskov | 29.1.2018 | 151,22 EUR s DPH |
| DFB0035/18 | HÓRKA | 6.2.2018 | 377,97 EUR s DPH |
| DFB0026/18 | INMEDIA | 31.1.2018 | 1 579,44 EUR s DPH |
