Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/17 | BOZPO s.r.o. | 4.7.2017 | 234,00 EUR s DPH |
| DFB0222/17 | Dorian Corp. s.r.o. | 4.7.2017 | 448,24 EUR s DPH |
| DFB0223/17 | Slov. plyn. priemysel | 4.7.2017 | 828,00 EUR s DPH |
| DFB0224/17 | MAGNA E.A. s.r.o. | 4.7.2017 | 1 019,10 EUR s DPH |
| DFK0001/17 | PROMEL s.r.o. | 19.6.2017 | 48 137,81 EUR s DPH |
| DFB0220/17 | Michal Kusenda | 29.6.2017 | 985,00 EUR s DPH |
| DFB0221/17 | Radovan Sýkora | 29.6.2017 | 895,27 EUR s DPH |
| DFB0214/17 | Mabonex | 29.6.2017 | 392,96 EUR s DPH |
| DFB0215/17 | Mabonex | 29.6.2017 | 359,02 EUR s DPH |
| DFB0216/17 | Mabonex | 29.6.2017 | 235,97 EUR s DPH |
| DFB0217/17 | Mabonex | 29.6.2017 | 92,80 EUR s DPH |
| DFB0218/17 | Jumäs Trade s.r.o. | 29.6.2017 | 585,26 EUR s DPH |
| DFB0219/17 | Penam Slovakia , a.s. | 29.6.2017 | 209,10 EUR s DPH |
| DFB0211/17 | Slov. plyn. priemysel | 21.6.2017 | 263,03 EUR s DPH |
| DFB0212/17 | INTA s.r.o. | 21.6.2017 | 32,40 EUR s DPH |
| DFB0213/17 | Dorian Corp. s.r.o. | 22.6.2017 | 71,72 EUR s DPH |
| DFB0208/17 | Technické služby | 19.6.2017 | 151,17 EUR s DPH |
| DFB0209/17 | Drogéria u Kovára s.r.o. | 20.6.2017 | 2 799,83 EUR s DPH |
| DFB0210/17 | Mabonex | 20.6.2017 | 339,14 EUR s DPH |
| DFB0204/17 | Ille-Papier-Service SK, spol. s r.o. | 19.6.2017 | 117,74 EUR s DPH |
