Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0051/17 | Penam Slovakia , a.s. | 16.2.2017 | 235,21 EUR s DPH |
| DFB0052/17 | Mabonex | 16.2.2017 | 144,61 EUR s DPH |
| DFB0047/17 | Mabonex | 14.2.2017 | 119,42 EUR s DPH |
| DFB0048/17 | Mabonex | 14.2.2017 | 85,44 EUR s DPH |
| DFB0049/17 | BEŇO Jozef | 14.2.2017 | 475,00 EUR s DPH |
| DFB0046/17 | Ľubomír Černý | 14.2.2017 | 68,00 EUR s DPH |
| DFB0045/17 | Dorian Corp. s.r.o. | 13.2.2017 | 83,62 EUR s DPH |
| DFB0044/17 | Mabonex | 13.2.2017 | 72,24 EUR s DPH |
| DFB0043/17 | Mabonex | 13.2.2017 | 420,32 EUR s DPH |
| DFB0042/17 | Mabonex | 13.2.2017 | 17,59 EUR s DPH |
| DFB0041/17 | Mabonex | 13.2.2017 | 116,00 EUR s DPH |
| DFB0040/17 | Jumäs Trade s.r.o. | 13.2.2017 | 374,52 EUR s DPH |
| DFB0036/17 | MAGNA E.A. s.r.o. | 10.2.2017 | 1 040,26 EUR s DPH |
| DFB0037/17 | MAGNA E.A. s.r.o. | 10.2.2017 | 180,42 EUR s DPH |
| DFB0038/17 | Ing. FIAM Ján V+K PROJEKT | 10.2.2017 | 200,00 EUR s DPH |
| DFB0039/17 | Promys | 10.2.2017 | 414,72 EUR s DPH |
| DFB0030/17 | INTA s.r.o. | 10.2.2017 | 24,24 EUR s DPH |
| DFB0031/17 | Slovak Telekom, a.s. | 10.2.2017 | 51,95 EUR s DPH |
| DFB0032/17 | Slovak Telekom, a.s. | 10.2.2017 | 14,14 EUR s DPH |
| DFB0033/17 | Slovak Telekom, a.s. | 10.2.2017 | 5,70 EUR s DPH |
