Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0403/17 | Mabonex | 16.11.2017 | 829,55 EUR s DPH |
| DFB0404/17 | Penam Slovakia , a.s. | 16.11.2017 | 244,76 EUR s DPH |
| DFB0405/17 | Kominárstvo Anton Ocet | 16.11.2017 | 146,10 EUR s DPH |
| DFB0396/17 | BOZPO s.r.o. | 10.11.2017 | 108,00 EUR s DPH |
| DFB0397/17 | DzuriEL - SAT, Ing.Rastislav Dzurák | 10.11.2017 | 149,05 EUR s DPH |
| DFB0399/17 | Technické služby | 13.11.2017 | 169,18 EUR s DPH |
| DFB0400/17 | Jumäs Trade s.r.o. | 13.11.2017 | 352,39 EUR s DPH |
| DFB0393/17 | Slovak Telekom, a.s. | 9.11.2017 | 50,04 EUR s DPH |
| DFB0394/17 | Slovak Telekom, a.s. | 9.11.2017 | 4,15 EUR s DPH |
| DFB0395/17 | Praktik- Slávka Humelová | 9.11.2017 | 382,69 EUR s DPH |
| DFB0389/17 | Mabonex | 9.11.2017 | 8,96 EUR s DPH |
| DFB0390/17 | BONMAX,s.r.o. Elektro | 9.11.2017 | 122,00 EUR s DPH |
| DFB0391/17 | Drogéria u Kovára s.r.o. | 9.11.2017 | 788,10 EUR s DPH |
| DFB0392/17 | Slovak Telekom, a.s. | 9.11.2017 | 23,76 EUR s DPH |
| DFB0385/17 | BOZPO s.r.o. | 7.11.2017 | 216,00 EUR s DPH |
| DFB0386/17 | Jozef Vido | 7.11.2017 | 140,80 EUR s DPH |
| DFB0388/17 | Mabonex | 9.11.2017 | 91,87 EUR s DPH |
| DFB0387/17 | MAGNA E.A. s.r.o. | 8.11.2017 | -139,82 EUR s DPH |
| DFB0381/17 | Penam Slovakia , a.s. | 6.11.2017 | 262,75 EUR s DPH |
| DFB0382/17 | Dorian Corp. s.r.o. | 6.11.2017 | 497,08 EUR s DPH |
