Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0352/17 | Slov. plyn. priemysel | 10.10.2017 | 349,86 EUR s DPH |
| DFB0358/17 | MAGNA E.A. s.r.o. | 11.10.2017 | -153,43 EUR s DPH |
| DFB0347/17 | Slovak Telekom, a.s. | 6.10.2017 | 49,51 EUR s DPH |
| DFB0349/17 | Ille-Papier-Service SK, spol. s r.o. | 6.10.2017 | 117,74 EUR s DPH |
| DFB0348/17 | Mabonex | 6.10.2017 | 308,28 EUR s DPH |
| DFB0350/17 | Falc-Com s.r.o. | 9.10.2017 | 59,88 EUR s DPH |
| DFB0344/17 | BOZPO s.r.o. | 4.10.2017 | 234,00 EUR s DPH |
| DFB0345/17 | Slov. plyn. priemysel | 4.10.2017 | 1 549,00 EUR s DPH |
| DFB0346/17 | MAGNA E.A. s.r.o. | 4.10.2017 | 1 019,10 EUR s DPH |
| DFB0340/17 | Miroslav Súrovský | 29.9.2017 | 80,00 EUR s DPH |
| DFB0341/17 | Penam Slovakia , a.s. | 4.10.2017 | 202,21 EUR s DPH |
| DFB0342/17 | Dorian Corp. s.r.o. | 4.10.2017 | 456,44 EUR s DPH |
| DFB0343/17 | BOZPO s.r.o. | 4.10.2017 | 216,00 EUR s DPH |
| DFB0338/17 | Jumäs Trade s.r.o. | 28.9.2017 | 426,04 EUR s DPH |
| DFB0336/17 | Mabonex | 27.9.2017 | 1 054,89 EUR s DPH |
| DFB0339/17 | MK STAVGROUP s.r.o. | 28.9.2017 | 772,04 EUR s DPH |
| DFB0337/17 | Mabonex | 27.9.2017 | 505,54 EUR s DPH |
| DFB0335/17 | Mabonex | 27.9.2017 | 461,83 EUR s DPH |
| DFB0333/17 | Penam Slovakia , a.s. | 27.9.2017 | 225,80 EUR s DPH |
| DFB0334/17 | Mabonex | 27.9.2017 | 39,30 EUR s DPH |
