Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/17 | BOZPO s.r.o. | 3.4.2017 | 216,00 EUR s DPH |
| DFB0101/17 | Jumäs Trade s.r.o. | 3.4.2017 | 407,36 EUR s DPH |
| DFB0102/17 | Dorian Corp. s.r.o. | 3.4.2017 | 335,08 EUR s DPH |
| DFB0099/17 | Slov. plyn. priemysel | 3.4.2017 | 1 549,00 EUR s DPH |
| DFB0094/17 | Jumäs Trade s.r.o. | 27.3.2017 | 334,19 EUR s DPH |
| DFB0095/17 | Mabonex | 27.3.2017 | 481,26 EUR s DPH |
| DFB0096/17 | Mabonex | 27.3.2017 | 123,36 EUR s DPH |
| DFB0097/17 | Miroslav Súrovský | 28.3.2017 | 60,00 EUR s DPH |
| DFB0098/17 | GALAX Group, s.ro. | 28.3.2017 | 437,30 EUR s DPH |
| DFB0091/17 | Mabonex | 27.3.2017 | 505,40 EUR s DPH |
| DFB0092/17 | Dorian Corp. s.r.o. | 27.3.2017 | 472,74 EUR s DPH |
| DFB0093/17 | Penam Slovakia , a.s. | 27.3.2017 | 264,22 EUR s DPH |
| DFB0089/17 | Jumäs Trade s.r.o. | 21.3.2017 | 565,35 EUR s DPH |
| DFB0090/17 | Jumäs Trade s.r.o. | 21.3.2017 | 430,43 EUR s DPH |
| DFB0087/17 | Penam Slovakia , a.s. | 21.3.2017 | 294,20 EUR s DPH |
| DFB0088/17 | Mabonex | 21.3.2017 | 337,96 EUR s DPH |
| DFB0082/17 | Technické služby | 13.3.2017 | 142,38 EUR s DPH |
| DFB0083/17 | Dorian Corp. s.r.o. | 14.3.2017 | 119,56 EUR s DPH |
| DFB0084/17 | Mabonex | 14.3.2017 | 116,02 EUR s DPH |
| DFB0085/17 | Mabonex | 14.3.2017 | 436,31 EUR s DPH |
