Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0182/17 | MAGNA E.A. s.r.o. | 2.6.2017 | 1 019,10 EUR s DPH |
| DFB0181/17 | Mabonex | 2.5.2017 | 316,38 EUR s DPH |
| DFB0180/17 | BOZPO s.r.o. | 2.6.2017 | 3,26 EUR s DPH |
| DFB0179/17 | Jumäs Trade s.r.o. | 30.5.2017 | 426,52 EUR s DPH |
| DFB0177/17 | Maliarstvo Oprchal Jozef | 29.5.2017 | 1 190,40 EUR s DPH |
| DFB0178/17 | Mabonex | 29.5.2017 | 419,70 EUR s DPH |
| DFB0176/17 | Jumäs Trade s.r.o. | 26.5.2017 | 312,59 EUR s DPH |
| DFB0171/17 | Mabonex | 24.5.2017 | 120,60 EUR s DPH |
| DFB0172/17 | Mabonex | 24.5.2017 | 636,16 EUR s DPH |
| DFB0173/17 | SEPOS Jambor Ľubomír | 24.5.2017 | 411,60 EUR s DPH |
| DFB0174/17 | Penam Slovakia , a.s. | 25.5.2017 | 200,09 EUR s DPH |
| DFB0175/17 | Kominárstvo Anton Ocet | 26.5.2017 | 87,00 EUR s DPH |
| DFB0170/17 | Mabonex | 24.5.2017 | 580,19 EUR s DPH |
| DFB0168/17 | ASIO-SK s.r.o | 24.5.2017 | 96,00 EUR s DPH |
| DFB0169/17 | LEMAS, spol. s r.o. | 24.5.2017 | 4 199,00 EUR s DPH |
| DFB0164/17 | Mabonex | 24.5.2017 | 139,65 EUR s DPH |
| DFB0165/17 | Penam Slovakia , a.s. | 24.5.2017 | 259,26 EUR s DPH |
| DFB0166/17 | Dorian Corp. s.r.o. | 24.5.2017 | 300,52 EUR s DPH |
| DFB0167/17 | INTA s.r.o. | 24.5.2017 | 32,40 EUR s DPH |
| DFB0163/17 | Technické služby | 24.5.2017 | 146,86 EUR s DPH |
