Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/17 | Jumäs Trade s.r.o. | 11.8.2017 | 593,11 EUR s DPH |
| DFB0272/17 | Slov. plyn. priemysel | 9.8.2017 | 38,21 EUR s DPH |
| DFB0274/17 | Hagleitner Hygiene Slovensko s.r.o. | 10.8.2017 | 256,50 EUR s DPH |
| DFB0275/17 | Slovak Telekom, a.s. | 10.8.2017 | 17,94 EUR s DPH |
| DFB0271/17 | Slovak Telekom, a.s. | 9.8.2017 | 51,76 EUR s DPH |
| DFB0270/17 | ADLERR s.r.o. | 9.8.2017 | 277,68 EUR s DPH |
| DFB0269/17 | EDOLA-Milan Koreň | 9.8.2017 | 230,15 EUR s DPH |
| DFB0268/17 | Mabonex | 9.8.2017 | 80,33 EUR s DPH |
| DFK0002/17 | Blinka Air Systems s.r.o. | 24.7.2017 | 9 944,45 EUR s DPH |
| DFB0273/17 | MAGNA E.A. s.r.o. | 9.8.2017 | -200,34 EUR s DPH |
| DFB0267/17 | Slov. plyn. priemysel | 8.8.2017 | -68,71 EUR s DPH |
| DFB0266/17 | OZ Planéta Malého princa | 3.8.2017 | 650,00 EUR s DPH |
| DFB0265/17 | Slov. plyn. priemysel | 3.8.2017 | 828,00 EUR s DPH |
| DFB0264/17 | MAGNA E.A. s.r.o. | 3.8.2017 | 1 019,10 EUR s DPH |
| DFB0263/17 | Dorian Corp. s.r.o. | 3.8.2017 | 449,33 EUR s DPH |
| DFB0262/17 | Penam Slovakia , a.s. | 3.8.2017 | 211,52 EUR s DPH |
| DFB0261/17 | BOZPO s.r.o. | 1.8.2017 | 249,54 EUR s DPH |
| DFB0257/17 | Mabonex | 31.7.2017 | 243,15 EUR s DPH |
| DFB0258/17 | Mabonex | 31.7.2017 | 91,87 EUR s DPH |
| DFB0259/17 | Mabonex | 31.7.2017 | 939,99 EUR s DPH |
