Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0138/17 | Mabonex | 27.4.2017 | 298,56 EUR s DPH |
| DFB0139/17 | Mabonex | 27.4.2017 | 193,29 EUR s DPH |
| DFB0140/17 | Jumäs Trade s.r.o. | 27.4.2017 | 307,43 EUR s DPH |
| DFB0141/17 | ECOLAB s.r.o. | 27.4.2017 | 202,56 EUR s DPH |
| DFB0142/17 | Manutan Slovakia s.r.o. | 27.4.2017 | 827,28 EUR s DPH |
| DFB0136/17 | PYROSERVIS a.s. | 26.4.2017 | 185,14 EUR s DPH |
| DFB0137/17 | Oprchal Martin | 26.4.2017 | 583,00 EUR s DPH |
| DFB0135/17 | Penam Slovakia , a.s. | 25.4.2017 | 294,34 EUR s DPH |
| DFB0134/17 | Insekta služby DDD | 24.4.2017 | 151,66 EUR s DPH |
| DFB0133/17 | Mudr.Renáta Raclavská | 24.4.2017 | 264,00 EUR s DPH |
| DFB0132/17 | Mabonex | 24.4.2017 | 508,07 EUR s DPH |
| DFB0130/17 | Janega Marián - Stavebné práce | 24.4.2017 | 355,00 EUR s DPH |
| DFB0131/17 | Drotex Priečková Margita | 24.4.2017 | 399,36 EUR s DPH |
| DFB0127/17 | Jumäs Trade s.r.o. | 21.4.2017 | 580,14 EUR s DPH |
| DFB0128/17 | Ille-Papier-Service SK, spol. s r.o. | 21.4.2017 | 117,74 EUR s DPH |
| DFB0129/17 | Falc-Com s.r.o. | 21.4.2017 | 71,86 EUR s DPH |
| DFB0124/17 | Mabonex | 21.4.2017 | 654,54 EUR s DPH |
| DFB0125/17 | Mabonex | 21.4.2017 | 17,80 EUR s DPH |
| DFB0126/17 | Dorian Corp. s.r.o. | 21.4.2017 | 345,29 EUR s DPH |
| DFB0123/17 | BOZPO s.r.o. | 20.4.2017 | 234,00 EUR s DPH |
