Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/17 | Studená kuchyňa Slezák s.r.o. | 14.3.2017 | 61,20 EUR s DPH |
| DFB0079/17 | Slovak Telekom, a.s. | 13.3.2017 | 15,62 EUR s DPH |
| DFB0080/17 | Slovak Telekom, a.s. | 13.3.2017 | 3,89 EUR s DPH |
| DFB0081/17 | Alena Jurčáková, veľkoobchod-maloobchod | 13.3.2017 | 453,30 EUR s DPH |
| DFB0076/17 | INTA s.r.o. | 9.3.2017 | 32,40 EUR s DPH |
| DFB0077/17 | Slov. plyn. priemysel | 9.3.2017 | 494,14 EUR s DPH |
| DFB0078/17 | Ľubomír Černý | 9.3.2017 | 78,00 EUR s DPH |
| DFB0075/17 | Slovak Telekom, a.s. | 9.3.2017 | 51,58 EUR s DPH |
| DFB0072/17 | MAGNA E.A. s.r.o. | 9.3.2017 | 1 019,10 EUR s DPH |
| DFB0073/17 | Mabonex | 9.3.2017 | 784,14 EUR s DPH |
| DFB0074/17 | Mabonex | 9.3.2017 | 327,86 EUR s DPH |
| DFB0069/17 | Peter Holec JAZ Servis,Chtelnica | 6.3.2017 | 181,20 EUR s DPH |
| DFB0070/17 | Roman Zicháček | 6.3.2017 | 979,60 EUR s DPH |
| DFB0071/17 | Peter Holec JAZ Servis,Chtelnica | 6.3.2017 | 133,20 EUR s DPH |
| DFB0064/17 | Jumäs Trade s.r.o. | 28.2.2017 | 65,81 EUR s DPH |
| DFB0065/17 | BOZPO s.r.o. | 1.3.2017 | 216,00 EUR s DPH |
| DFB0066/17 | Slov. plyn. priemysel | 1.3.2017 | 2 126,00 EUR s DPH |
| DFB0067/17 | Penam Slovakia , a.s. | 6.3.2017 | 143,75 EUR s DPH |
| DFB0068/17 | Dorian Corp. s.r.o. | 6.3.2017 | 344,81 EUR s DPH |
| DFB0061/17 | Mabonex | 27.2.2017 | 380,03 EUR s DPH |
