Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/17 | Kominárstvo Anton Ocet | 26.5.2017 | 87,00 EUR s DPH |
| DFB0170/17 | Mabonex | 24.5.2017 | 580,19 EUR s DPH |
| DFB0168/17 | ASIO-SK s.r.o | 24.5.2017 | 96,00 EUR s DPH |
| DFB0169/17 | LEMAS, spol. s r.o. | 24.5.2017 | 4 199,00 EUR s DPH |
| DFB0165/17 | Penam Slovakia , a.s. | 24.5.2017 | 259,26 EUR s DPH |
| DFB0166/17 | Dorian Corp. s.r.o. | 24.5.2017 | 300,52 EUR s DPH |
| DFB0167/17 | INTA s.r.o. | 24.5.2017 | 32,40 EUR s DPH |
| DFB0163/17 | Technické služby | 24.5.2017 | 146,86 EUR s DPH |
| DFB0164/17 | Mabonex | 24.5.2017 | 139,65 EUR s DPH |
| DFB0161/17 | Jumäs Trade s.r.o. | 24.5.2017 | 269,98 EUR s DPH |
| DFB0158/17 | Mabonex | 11.5.2017 | 298,06 EUR s DPH |
| DFB0159/17 | Mabonex | 11.5.2017 | 145,14 EUR s DPH |
| DFB0160/17 | Slov. plyn. priemysel | 11.5.2017 | 407,26 EUR s DPH |
| DFB0162/17 | MAGNA E.A. s.r.o. | 11.5.2017 | -33,84 EUR s DPH |
| DFB0152/17 | Slovak Telekom, a.s. | 10.5.2017 | 50,94 EUR s DPH |
| DFB0153/17 | Jumäs Trade s.r.o. | 10.5.2017 | 337,45 EUR s DPH |
| DFB0154/17 | Mabonex | 10.5.2017 | 641,38 EUR s DPH |
| DFB0155/17 | Mabonex | 10.5.2017 | 155,73 EUR s DPH |
| DFB0156/17 | Slovak Telekom, a.s. | 11.5.2017 | 5,33 EUR s DPH |
| DFB0157/17 | Slovak Telekom, a.s. | 11.5.2017 | 16,57 EUR s DPH |
