Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0246/17 | Dorian Corp. s.r.o. | 18.7.2017 | 348,41 EUR s DPH |
| DFB0248/17 | AQUA-Kubiš s.r.o. | 18.7.2017 | 813,17 EUR s DPH |
| DFB0247/17 | Mabonex | 18.7.2017 | 188,57 EUR s DPH |
| DFB0245/17 | Mabonex | 18.7.2017 | 552,92 EUR s DPH |
| DFB0244/17 | Penam Slovakia , a.s. | 17.7.2017 | 180,27 EUR s DPH |
| DFB0243/17 | Jozef Vido | 14.7.2017 | 60,00 EUR s DPH |
| DFB0242/17 | Drogéria u Kovára s.r.o. | 14.7.2017 | 109,88 EUR s DPH |
| DFB0241/17 | Jumäs Trade s.r.o. | 13.7.2017 | 227,67 EUR s DPH |
| DFB0240/17 | Slovak Telekom, a.s. | 13.7.2017 | 35,54 EUR s DPH |
| DFB0239/17 | Slovak Telekom, a.s. | 13.7.2017 | 6,10 EUR s DPH |
| DFB0238/17 | Falc-Com s.r.o. | 12.7.2017 | 77,84 EUR s DPH |
| DFB0237/17 | RM GastroJAZ s.r.o. | 11.7.2017 | 301,45 EUR s DPH |
| DFB0236/17 | Mabonex | 11.7.2017 | 68,68 EUR s DPH |
| DFB0234/17 | Technické služby | 11.7.2017 | 258,75 EUR s DPH |
| DFB0235/17 | INTA s.r.o. | 11.7.2017 | 32,40 EUR s DPH |
| DFB0230/17 | Mabonex | 10.7.2017 | 80,73 EUR s DPH |
| DFB0231/17 | Mabonex | 10.7.2017 | 712,83 EUR s DPH |
| DFB0232/17 | Mabonex | 11.7.2017 | 175,70 EUR s DPH |
