Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/17 | Penam Slovakia , a.s. | 23.8.2017 | 209,86 EUR s DPH |
| DFB0291/17 | EMPORO s.r.o. | 23.8.2017 | 125,76 EUR s DPH |
| DFB0287/17 | INTA s.r.o. | 21.8.2017 | 32,40 EUR s DPH |
| DFB0285/17 | Mabonex | 21.8.2017 | 94,29 EUR s DPH |
| DFB0284/17 | Dorian Corp. s.r.o. | 21.8.2017 | 361,69 EUR s DPH |
| DFB0286/17 | Jumäs Trade s.r.o. | 21.8.2017 | 289,66 EUR s DPH |
| DFB0282/17 | Mabonex | 21.8.2017 | 112,02 EUR s DPH |
| DFB0283/17 | Penam Slovakia , a.s. | 21.8.2017 | 233,67 EUR s DPH |
| DFB0278/17 | Mabonex | 11.8.2017 | 373,48 EUR s DPH |
| DFB0279/17 | Mabonex | 11.8.2017 | 28,51 EUR s DPH |
| DFB0280/17 | Slovak Telekom, a.s. | 11.8.2017 | 5,29 EUR s DPH |
| DFB0281/17 | Ille-Papier-Service SK, spol. s r.o. | 11.8.2017 | 117,74 EUR s DPH |
| DFB0274/17 | Hagleitner Hygiene Slovensko s.r.o. | 10.8.2017 | 256,50 EUR s DPH |
| DFB0275/17 | Slovak Telekom, a.s. | 10.8.2017 | 17,94 EUR s DPH |
| DFB0276/17 | Technické služby | 10.8.2017 | 147,09 EUR s DPH |
| DFB0277/17 | Jumäs Trade s.r.o. | 11.8.2017 | 593,11 EUR s DPH |
| DFB0272/17 | Slov. plyn. priemysel | 9.8.2017 | 38,21 EUR s DPH |
| DFB0271/17 | Slovak Telekom, a.s. | 9.8.2017 | 51,76 EUR s DPH |
| DFB0270/17 | ADLERR s.r.o. | 9.8.2017 | 277,68 EUR s DPH |
| DFB0269/17 | EDOLA-Milan Koreň | 9.8.2017 | 230,15 EUR s DPH |
