Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0020/17 | Mabonex | 31.1.2017 | 28,70 EUR s DPH |
| DFB0021/17 | Mabonex | 31.1.2017 | 299,96 EUR s DPH |
| DFB0022/17 | Mountfield SK s.r.o. | 31.1.2017 | 33,65 EUR s DPH |
| DFB0023/17 | Mountfield SK s.r.o. | 31.1.2017 | 256,10 EUR s DPH |
| DFB0018/17 | Dorian Corp. s.r.o. | 30.1.2017 | 74,73 EUR s DPH |
| DFB0013/17 | Dorian Corp. s.r.o. | 27.1.2017 | 22,76 EUR s DPH |
| DFB0014/17 | Dorian Corp. s.r.o. | 27.1.2017 | 63,48 EUR s DPH |
| DFB0015/17 | Dorian Corp. s.r.o. | 27.1.2017 | 30,59 EUR s DPH |
| DFB0016/17 | Dorian Corp. s.r.o. | 27.1.2017 | 50,45 EUR s DPH |
| DFB0017/17 | Mabonex | 30.1.2017 | 4,50 EUR s DPH |
| DFB0007/17 | Mabonex | 23.1.2017 | 4,96 EUR s DPH |
| DFB0008/17 | Mabonex | 23.1.2017 | 284,97 EUR s DPH |
| DFB0009/17 | Mabonex | 27.1.2017 | 335,18 EUR s DPH |
| DFB0010/17 | Mabonex | 27.1.2017 | 273,71 EUR s DPH |
| DFB0011/17 | Penam Slovakia , a.s. | 27.1.2017 | 232,59 EUR s DPH |
| DFB0012/17 | Penam Slovakia , a.s. | 27.1.2017 | 235,64 EUR s DPH |
| DFB0002/17 | Slov. plyn. priemysel | 17.1.2017 | 2 851,00 EUR s DPH |
| DFB0003/17 | Mabonex | 17.1.2017 | 91,87 EUR s DPH |
| DFB0004/17 | Jumäs Trade s.r.o. | 17.1.2017 | 453,23 EUR s DPH |
| DFB0005/17 | Mabonex | 17.1.2017 | 37,48 EUR s DPH |
