Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/17 | ASIO-SK s.r.o | 7.6.2017 | 720,00 EUR s DPH |
| DFB0190/17 | Mabonex | 7.6.2017 | 44,06 EUR s DPH |
| DFB0191/17 | Slovak Telekom, a.s. | 7.6.2017 | 50,04 EUR s DPH |
| DFB0185/17 | Penam Slovakia , a.s. | 5.6.2017 | 338,49 EUR s DPH |
| DFB0186/17 | Dorian Corp. s.r.o. | 5.6.2017 | 457,78 EUR s DPH |
| DFB0187/17 | Ľubomír Černý | 5.6.2017 | 101,00 EUR s DPH |
| DFB0188/17 | Bližňák Vladimír | 5.6.2017 | 999,70 EUR s DPH |
| DFB0184/17 | BOZPO s.r.o. | 2.6.2017 | 216,00 EUR s DPH |
| DFB0183/17 | Slov. plyn. priemysel | 2.6.2017 | 972,00 EUR s DPH |
| DFB0182/17 | MAGNA E.A. s.r.o. | 2.6.2017 | 1 019,10 EUR s DPH |
| DFB0181/17 | Mabonex | 2.5.2017 | 316,38 EUR s DPH |
| DFB0180/17 | BOZPO s.r.o. | 2.6.2017 | 3,26 EUR s DPH |
| DFB0179/17 | Jumäs Trade s.r.o. | 30.5.2017 | 426,52 EUR s DPH |
| DFB0177/17 | Maliarstvo Oprchal Jozef | 29.5.2017 | 1 190,40 EUR s DPH |
| DFB0178/17 | Mabonex | 29.5.2017 | 419,70 EUR s DPH |
| DFB0176/17 | Jumäs Trade s.r.o. | 26.5.2017 | 312,59 EUR s DPH |
| DFB0171/17 | Mabonex | 24.5.2017 | 120,60 EUR s DPH |
| DFB0172/17 | Mabonex | 24.5.2017 | 636,16 EUR s DPH |
| DFB0173/17 | SEPOS Jambor Ľubomír | 24.5.2017 | 411,60 EUR s DPH |
| DFB0174/17 | Penam Slovakia , a.s. | 25.5.2017 | 200,09 EUR s DPH |
