Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0332/17 | Technické služby | 21.9.2017 | 155,73 EUR s DPH |
| DFB0331/17 | tnTEL s.r.o. | 21.9.2017 | 50,82 EUR s DPH |
| DFB0328/17 | Jumäs Trade s.r.o. | 21.9.2017 | 587,94 EUR s DPH |
| DFB0329/17 | BOZPO s.r.o. | 21.9.2017 | 216,00 EUR s DPH |
| DFB0330/17 | AQUA-Kubiš s.r.o. | 21.9.2017 | 270,00 EUR s DPH |
| DFB0325/17 | Jumäs Trade s.r.o. | 19.9.2017 | 366,76 EUR s DPH |
| DFB0326/17 | INTA s.r.o. | 19.9.2017 | 32,40 EUR s DPH |
| DFB0327/17 | Miroslav Súrovský | 19.9.2017 | 50,00 EUR s DPH |
| DFB0323/17 | Penam Slovakia , a.s. | 19.9.2017 | 150,57 EUR s DPH |
| DFB0322/17 | Dorian Corp. s.r.o. | 19.9.2017 | 373,69 EUR s DPH |
| DFB0324/17 | Mabonex | 19.9.2017 | 328,34 EUR s DPH |
| DFB0321/17 | MEDIC-DRESS s.r.o. | 13.9.2017 | 1 065,60 EUR s DPH |
| DFB0320/17 | Mabonex | 12.9.2017 | 219,49 EUR s DPH |
| DFB0319/17 | Mabonex | 12.9.2017 | 795,36 EUR s DPH |
| DFB0314/17 | Mabonex | 11.9.2017 | 92,80 EUR s DPH |
| DFB0315/17 | Mabonex | 11.9.2017 | 83,21 EUR s DPH |
| DFB0316/17 | Mabonex | 11.9.2017 | 32,40 EUR s DPH |
| DFB0317/17 | Mabonex | 11.9.2017 | 32,02 EUR s DPH |
| DFB0318/17 | PRAMACO s.r.o. | 11.9.2017 | 87,68 EUR s DPH |
| DFB0312/17 | Slovak Telekom, a.s. | 11.9.2017 | 19,46 EUR s DPH |
