Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0062/17 | Mabonex | 27.2.2017 | 104,05 EUR s DPH |
| DFB0063/17 | Penam Slovakia , a.s. | 27.2.2017 | 255,60 EUR s DPH |
| DFB0059/17 | Ille-Papier-Service SK, spol. s r.o. | 27.2.2017 | 117,74 EUR s DPH |
| DFB0060/17 | ECOLAB s.r.o. | 27.2.2017 | 198,48 EUR s DPH |
| DFB0057/17 | Jumäs Trade s.r.o. | 27.2.2017 | 275,48 EUR s DPH |
| DFB0058/17 | Dorian Corp. s.r.o. | 27.2.2017 | 435,31 EUR s DPH |
| DFB0055/17 | Mabonex | 21.2.2017 | 240,64 EUR s DPH |
| DFB0056/17 | Mabonex | 21.2.2017 | 275,92 EUR s DPH |
| DFB0053/17 | Miroslav Súrovský | 20.2.2017 | 40,00 EUR s DPH |
| DFB0054/17 | Jumäs Trade s.r.o. | 21.2.2017 | 277,14 EUR s DPH |
| DFB0050/17 | Technické služby | 15.2.2017 | 250,23 EUR s DPH |
| DFB0051/17 | Penam Slovakia , a.s. | 16.2.2017 | 235,21 EUR s DPH |
| DFB0052/17 | Mabonex | 16.2.2017 | 144,61 EUR s DPH |
| DFB0047/17 | Mabonex | 14.2.2017 | 119,42 EUR s DPH |
| DFB0048/17 | Mabonex | 14.2.2017 | 85,44 EUR s DPH |
| DFB0049/17 | BEŇO Jozef | 14.2.2017 | 475,00 EUR s DPH |
| DFB0045/17 | Dorian Corp. s.r.o. | 13.2.2017 | 83,62 EUR s DPH |
| DFB0044/17 | Mabonex | 13.2.2017 | 72,24 EUR s DPH |
| DFB0043/17 | Mabonex | 13.2.2017 | 420,32 EUR s DPH |
| DFB0042/17 | Mabonex | 13.2.2017 | 17,59 EUR s DPH |
