Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/17 | Miroslav Súrovský | 29.9.2017 | 80,00 EUR s DPH |
| DFB0341/17 | Penam Slovakia , a.s. | 4.10.2017 | 202,21 EUR s DPH |
| DFB0342/17 | Dorian Corp. s.r.o. | 4.10.2017 | 456,44 EUR s DPH |
| DFB0343/17 | BOZPO s.r.o. | 4.10.2017 | 216,00 EUR s DPH |
| DFB0337/17 | Mabonex | 27.9.2017 | 505,54 EUR s DPH |
| DFB0338/17 | Jumäs Trade s.r.o. | 28.9.2017 | 426,04 EUR s DPH |
| DFB0336/17 | Mabonex | 27.9.2017 | 1 054,89 EUR s DPH |
| DFB0339/17 | MK STAVGROUP s.r.o. | 28.9.2017 | 772,04 EUR s DPH |
| DFB0333/17 | Penam Slovakia , a.s. | 27.9.2017 | 225,80 EUR s DPH |
| DFB0334/17 | Mabonex | 27.9.2017 | 39,30 EUR s DPH |
| DFB0335/17 | Mabonex | 27.9.2017 | 461,83 EUR s DPH |
| DFB0331/17 | tnTEL s.r.o. | 21.9.2017 | 50,82 EUR s DPH |
| DFB0332/17 | Technické služby | 21.9.2017 | 155,73 EUR s DPH |
| DFB0328/17 | Jumäs Trade s.r.o. | 21.9.2017 | 587,94 EUR s DPH |
| DFB0329/17 | BOZPO s.r.o. | 21.9.2017 | 216,00 EUR s DPH |
| DFB0330/17 | AQUA-Kubiš s.r.o. | 21.9.2017 | 270,00 EUR s DPH |
| DFB0325/17 | Jumäs Trade s.r.o. | 19.9.2017 | 366,76 EUR s DPH |
| DFB0326/17 | INTA s.r.o. | 19.9.2017 | 32,40 EUR s DPH |
| DFB0327/17 | Miroslav Súrovský | 19.9.2017 | 50,00 EUR s DPH |
| DFB0323/17 | Penam Slovakia , a.s. | 19.9.2017 | 150,57 EUR s DPH |
