Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0364/17 | Mabonex | 17.10.2017 | 211,55 EUR s DPH |
| DFB0361/17 | DEMIFOOD spol. s r.o. | 17.10.2017 | 106,26 EUR s DPH |
| DFB0362/17 | Dorian Corp. s.r.o. | 17.10.2017 | 405,38 EUR s DPH |
| DFB0359/17 | Technické služby | 13.10.2017 | 240,95 EUR s DPH |
| DFK0004/17 | VÝŤAHY ZEVA spol. s.r.o. | 28.9.2017 | 41 120,68 EUR s DPH |
| DFB0353/17 | Slovak Telekom, a.s. | 12.10.2017 | 3,09 EUR s DPH |
| DFB0354/17 | Slovak Telekom, a.s. | 12.10.2017 | 19,39 EUR s DPH |
| DFB0355/17 | INTA s.r.o. | 12.10.2017 | 32,40 EUR s DPH |
| DFB0356/17 | Mabonex | 12.10.2017 | 50,50 EUR s DPH |
| DFB0357/17 | Mabonex | 12.10.2017 | 634,77 EUR s DPH |
| DFB0352/17 | Slov. plyn. priemysel | 10.10.2017 | 349,86 EUR s DPH |
| DFB0358/17 | MAGNA E.A. s.r.o. | 11.10.2017 | -153,43 EUR s DPH |
| DFB0351/17 | Slovak Telekom, a.s. | 10.10.2017 | 75,98 EUR s DPH |
| DFB0350/17 | Falc-Com s.r.o. | 9.10.2017 | 59,88 EUR s DPH |
| DFB0347/17 | Slovak Telekom, a.s. | 6.10.2017 | 49,51 EUR s DPH |
| DFB0349/17 | Ille-Papier-Service SK, spol. s r.o. | 6.10.2017 | 117,74 EUR s DPH |
| DFB0348/17 | Mabonex | 6.10.2017 | 308,28 EUR s DPH |
| DFB0345/17 | Slov. plyn. priemysel | 4.10.2017 | 1 549,00 EUR s DPH |
| DFB0346/17 | MAGNA E.A. s.r.o. | 4.10.2017 | 1 019,10 EUR s DPH |
| DFB0344/17 | BOZPO s.r.o. | 4.10.2017 | 234,00 EUR s DPH |
