Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/17 | Mabonex | 9.8.2017 | 80,33 EUR s DPH |
| DFK0002/17 | Blinka Air Systems s.r.o. | 24.7.2017 | 9 944,45 EUR s DPH |
| DFB0273/17 | MAGNA E.A. s.r.o. | 9.8.2017 | -200,34 EUR s DPH |
| DFB0267/17 | Slov. plyn. priemysel | 8.8.2017 | -68,71 EUR s DPH |
| DFB0265/17 | Slov. plyn. priemysel | 3.8.2017 | 828,00 EUR s DPH |
| DFB0264/17 | MAGNA E.A. s.r.o. | 3.8.2017 | 1 019,10 EUR s DPH |
| DFB0263/17 | Dorian Corp. s.r.o. | 3.8.2017 | 449,33 EUR s DPH |
| DFB0262/17 | Penam Slovakia , a.s. | 3.8.2017 | 211,52 EUR s DPH |
| DFB0266/17 | OZ Planéta Malého princa | 3.8.2017 | 650,00 EUR s DPH |
| DFB0261/17 | BOZPO s.r.o. | 1.8.2017 | 249,54 EUR s DPH |
| DFB0260/17 | Mabonex | 31.7.2017 | 96,84 EUR s DPH |
| DFB0256/17 | Trenčianske vodárne a kanalizácie a.s. | 31.7.2017 | 143,06 EUR s DPH |
| DFB0257/17 | Mabonex | 31.7.2017 | 243,15 EUR s DPH |
| DFB0258/17 | Mabonex | 31.7.2017 | 91,87 EUR s DPH |
| DFB0259/17 | Mabonex | 31.7.2017 | 939,99 EUR s DPH |
| DFB0255/17 | Jumäs Trade s.r.o. | 28.7.2017 | 750,04 EUR s DPH |
| DFB0254/17 | EMPORO s.r.o. | 27.7.2017 | 140,40 EUR s DPH |
| DFB0252/17 | Mabonex | 25.7.2017 | 316,13 EUR s DPH |
| DFB0253/17 | Penam Slovakia , a.s. | 25.7.2017 | 267,29 EUR s DPH |
| DFB0249/17 | Mabonex | 24.7.2017 | 394,33 EUR s DPH |
