Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/17 | Mabonex | 23.1.2017 | 284,97 EUR s DPH |
| DFB0009/17 | Mabonex | 27.1.2017 | 335,18 EUR s DPH |
| DFB0010/17 | Mabonex | 27.1.2017 | 273,71 EUR s DPH |
| DFB0011/17 | Penam Slovakia , a.s. | 27.1.2017 | 232,59 EUR s DPH |
| DFB0012/17 | Penam Slovakia , a.s. | 27.1.2017 | 235,64 EUR s DPH |
| DFB0002/17 | Slov. plyn. priemysel | 17.1.2017 | 2 851,00 EUR s DPH |
| DFB0003/17 | Mabonex | 17.1.2017 | 91,87 EUR s DPH |
| DFB0004/17 | Jumäs Trade s.r.o. | 17.1.2017 | 453,23 EUR s DPH |
| DFB0005/17 | Mabonex | 17.1.2017 | 37,48 EUR s DPH |
| DFB0006/17 | MAGNA E.A. s.r.o. | 23.1.2017 | 989,05 EUR s DPH |
| DFB0499/16 | Slov. plyn. priemysel | 13.1.2017 | 1 286,78 EUR s DPH |
| DFB0495/16 | Penam Slovakia , a.s. | 9.1.2017 | 582,74 EUR s DPH |
| DFB0496/16 | Slovak Telekom, a.s. | 9.1.2017 | 53,86 EUR s DPH |
| DFB0497/16 | Slovak Telekom, a.s. | 13.1.2017 | 3,50 EUR s DPH |
| DFB0498/16 | Slovak Telekom, a.s. | 13.1.2017 | 17,80 EUR s DPH |
| DFB0492/16 | Velcon spol. s r.o. | 29.12.2016 | 139,20 EUR s DPH |
| DFB0493/16 | BEŇO Jozef | 29.12.2016 | 1 145,00 EUR s DPH |
| DFB0494/16 | Manutan Slovakia s.r.o. | 29.12.2016 | 89,88 EUR s DPH |
| DFB0489/16 | DzuriEL - SAT, Ing.Rastislav Dzurák | 29.12.2016 | 75,00 EUR s DPH |
| DFB0490/16 | Oprchal Martin | 29.12.2016 | 1 180,00 EUR s DPH |
