Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/17 | Penam Slovakia , a.s. | 27.3.2017 | 264,22 EUR s DPH |
| DFB0087/17 | Penam Slovakia , a.s. | 21.3.2017 | 294,20 EUR s DPH |
| DFB0088/17 | Mabonex | 21.3.2017 | 337,96 EUR s DPH |
| DFB0089/17 | Jumäs Trade s.r.o. | 21.3.2017 | 565,35 EUR s DPH |
| DFB0090/17 | Jumäs Trade s.r.o. | 21.3.2017 | 430,43 EUR s DPH |
| DFB0082/17 | Technické služby | 13.3.2017 | 142,38 EUR s DPH |
| DFB0083/17 | Dorian Corp. s.r.o. | 14.3.2017 | 119,56 EUR s DPH |
| DFB0084/17 | Mabonex | 14.3.2017 | 116,02 EUR s DPH |
| DFB0085/17 | Mabonex | 14.3.2017 | 436,31 EUR s DPH |
| DFB0086/17 | Studená kuchyňa Slezák s.r.o. | 14.3.2017 | 61,20 EUR s DPH |
| DFB0079/17 | Slovak Telekom, a.s. | 13.3.2017 | 15,62 EUR s DPH |
| DFB0080/17 | Slovak Telekom, a.s. | 13.3.2017 | 3,89 EUR s DPH |
| DFB0081/17 | Alena Jurčáková, veľkoobchod-maloobchod | 13.3.2017 | 453,30 EUR s DPH |
| DFB0076/17 | INTA s.r.o. | 9.3.2017 | 32,40 EUR s DPH |
| DFB0077/17 | Slov. plyn. priemysel | 9.3.2017 | 494,14 EUR s DPH |
| DFB0078/17 | Ľubomír Černý | 9.3.2017 | 78,00 EUR s DPH |
| DFB0075/17 | Slovak Telekom, a.s. | 9.3.2017 | 51,58 EUR s DPH |
| DFB0072/17 | MAGNA E.A. s.r.o. | 9.3.2017 | 1 019,10 EUR s DPH |
| DFB0073/17 | Mabonex | 9.3.2017 | 784,14 EUR s DPH |
| DFB0074/17 | Mabonex | 9.3.2017 | 327,86 EUR s DPH |
