Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0202/17 | PUMPA SERVIS Repík Mirosl | 14.6.2017 | 145,20 EUR s DPH |
| DFB0201/17 | LUDOPRINT Peter Macko | 14.6.2017 | 243,84 EUR s DPH |
| DFB0198/17 | Mabonex | 12.6.2017 | 469,47 EUR s DPH |
| DFB0199/17 | Mabonex | 12.6.2017 | 165,58 EUR s DPH |
| DFB0200/17 | Jumäs Trade s.r.o. | 12.6.2017 | 439,51 EUR s DPH |
| DFB0197/17 | Mabonex | 12.6.2017 | 862,40 EUR s DPH |
| DFB0194/17 | Slovak Telekom, a.s. | 9.6.2017 | 16,48 EUR s DPH |
| DFB0195/17 | Slovak Telekom, a.s. | 9.6.2017 | 4,09 EUR s DPH |
| DFB0193/17 | Marek Horák | 8.6.2017 | 71,00 EUR s DPH |
| DFB0196/17 | MAGNA E.A. s.r.o. | 9.6.2017 | -127,60 EUR s DPH |
| DFB0189/17 | ASIO-SK s.r.o | 7.6.2017 | 720,00 EUR s DPH |
| DFB0190/17 | Mabonex | 7.6.2017 | 44,06 EUR s DPH |
| DFB0191/17 | Slovak Telekom, a.s. | 7.6.2017 | 50,04 EUR s DPH |
| DFB0192/17 | Obec Zemianske Podhradie | 8.6.2017 | 181,20 EUR s DPH |
| DFB0185/17 | Penam Slovakia , a.s. | 5.6.2017 | 338,49 EUR s DPH |
| DFB0186/17 | Dorian Corp. s.r.o. | 5.6.2017 | 457,78 EUR s DPH |
| DFB0187/17 | Ľubomír Černý | 5.6.2017 | 101,00 EUR s DPH |
| DFB0188/17 | Bližňák Vladimír | 5.6.2017 | 999,70 EUR s DPH |
| DFB0183/17 | Slov. plyn. priemysel | 2.6.2017 | 972,00 EUR s DPH |
| DFB0184/17 | BOZPO s.r.o. | 2.6.2017 | 216,00 EUR s DPH |
