Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/17 | Dorian Corp. s.r.o. | 19.9.2017 | 373,69 EUR s DPH |
| DFB0324/17 | Mabonex | 19.9.2017 | 328,34 EUR s DPH |
| DFB0321/17 | MEDIC-DRESS s.r.o. | 13.9.2017 | 1 065,60 EUR s DPH |
| DFB0320/17 | Mabonex | 12.9.2017 | 219,49 EUR s DPH |
| DFB0319/17 | Mabonex | 12.9.2017 | 795,36 EUR s DPH |
| DFB0315/17 | Mabonex | 11.9.2017 | 83,21 EUR s DPH |
| DFB0316/17 | Mabonex | 11.9.2017 | 32,40 EUR s DPH |
| DFB0317/17 | Mabonex | 11.9.2017 | 32,02 EUR s DPH |
| DFB0318/17 | PRAMACO s.r.o. | 11.9.2017 | 87,68 EUR s DPH |
| DFB0314/17 | Mabonex | 11.9.2017 | 92,80 EUR s DPH |
| DFB0313/17 | Slovak Telekom, a.s. | 11.9.2017 | 3,83 EUR s DPH |
| DFB0309/17 | FERKO - František Hradil | 6.9.2017 | 128,00 EUR s DPH |
| DFB0312/17 | Slovak Telekom, a.s. | 11.9.2017 | 19,46 EUR s DPH |
| DFB0311/17 | Slov. plyn. priemysel | 11.9.2017 | 16,84 EUR s DPH |
| DFB0308/17 | Slovak Telekom, a.s. | 6.9.2017 | 54,19 EUR s DPH |
| DFB0306/17 | Penam Slovakia , a.s. | 6.9.2017 | 272,02 EUR s DPH |
| DFB0307/17 | Mabonex | 6.9.2017 | 42,42 EUR s DPH |
| DFB0305/17 | Arlam s.r.o. | 5.9.2017 | 634,74 EUR s DPH |
| DFB0310/17 | MAGNA E.A. s.r.o. | 7.9.2017 | -170,83 EUR s DPH |
| DFB0303/17 | Jumäs Trade s.r.o. | 5.9.2017 | 570,68 EUR s DPH |
