Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0241/17 | Jumäs Trade s.r.o. | 13.7.2017 | 227,67 EUR s DPH |
| DFB0240/17 | Slovak Telekom, a.s. | 13.7.2017 | 35,54 EUR s DPH |
| DFB0239/17 | Slovak Telekom, a.s. | 13.7.2017 | 6,10 EUR s DPH |
| DFB0238/17 | Falc-Com s.r.o. | 12.7.2017 | 77,84 EUR s DPH |
| DFB0237/17 | RM GastroJAZ s.r.o. | 11.7.2017 | 301,45 EUR s DPH |
| DFB0236/17 | Mabonex | 11.7.2017 | 68,68 EUR s DPH |
| DFB0234/17 | Technické služby | 11.7.2017 | 258,75 EUR s DPH |
| DFB0235/17 | INTA s.r.o. | 11.7.2017 | 32,40 EUR s DPH |
| DFB0231/17 | Mabonex | 10.7.2017 | 712,83 EUR s DPH |
| DFB0232/17 | Mabonex | 11.7.2017 | 175,70 EUR s DPH |
| DFB0229/17 | Jumäs Trade s.r.o. | 10.7.2017 | 254,80 EUR s DPH |
| DFB0230/17 | Mabonex | 10.7.2017 | 80,73 EUR s DPH |
| DFB0228/17 | Slovak Telekom, a.s. | 10.7.2017 | 53,32 EUR s DPH |
| DFB0233/17 | MAGNA E.A. s.r.o. | 10.7.2017 | -175,76 EUR s DPH |
| DFB0227/17 | Penam Slovakia , a.s. | 6.7.2017 | 223,13 EUR s DPH |
| DFB0223/17 | Slov. plyn. priemysel | 4.7.2017 | 828,00 EUR s DPH |
| DFB0224/17 | MAGNA E.A. s.r.o. | 4.7.2017 | 1 019,10 EUR s DPH |
| DFB0225/17 | BOZPO s.r.o. | 4.7.2017 | 216,00 EUR s DPH |
| DFB0226/17 | BOZPO s.r.o. | 4.7.2017 | 234,00 EUR s DPH |
| DFB0222/17 | Dorian Corp. s.r.o. | 4.7.2017 | 448,24 EUR s DPH |
