Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0229/17 | Jumäs Trade s.r.o. | 10.7.2017 | 254,80 EUR s DPH |
| DFB0228/17 | Slovak Telekom, a.s. | 10.7.2017 | 53,32 EUR s DPH |
| DFB0233/17 | MAGNA E.A. s.r.o. | 10.7.2017 | -175,76 EUR s DPH |
| DFB0227/17 | Penam Slovakia , a.s. | 6.7.2017 | 223,13 EUR s DPH |
| DFB0226/17 | BOZPO s.r.o. | 4.7.2017 | 234,00 EUR s DPH |
| DFB0222/17 | Dorian Corp. s.r.o. | 4.7.2017 | 448,24 EUR s DPH |
| DFB0223/17 | Slov. plyn. priemysel | 4.7.2017 | 828,00 EUR s DPH |
| DFB0224/17 | MAGNA E.A. s.r.o. | 4.7.2017 | 1 019,10 EUR s DPH |
| DFB0225/17 | BOZPO s.r.o. | 4.7.2017 | 216,00 EUR s DPH |
| DFK0001/17 | PROMEL s.r.o. | 19.6.2017 | 48 137,81 EUR s DPH |
| DFB0220/17 | Michal Kusenda | 29.6.2017 | 985,00 EUR s DPH |
| DFB0221/17 | Radovan Sýkora | 29.6.2017 | 895,27 EUR s DPH |
| DFB0214/17 | Mabonex | 29.6.2017 | 392,96 EUR s DPH |
| DFB0215/17 | Mabonex | 29.6.2017 | 359,02 EUR s DPH |
| DFB0216/17 | Mabonex | 29.6.2017 | 235,97 EUR s DPH |
| DFB0217/17 | Mabonex | 29.6.2017 | 92,80 EUR s DPH |
| DFB0218/17 | Jumäs Trade s.r.o. | 29.6.2017 | 585,26 EUR s DPH |
| DFB0219/17 | Penam Slovakia , a.s. | 29.6.2017 | 209,10 EUR s DPH |
| DFB0211/17 | Slov. plyn. priemysel | 21.6.2017 | 263,03 EUR s DPH |
| DFB0212/17 | INTA s.r.o. | 21.6.2017 | 32,40 EUR s DPH |
