Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0124/17 | Mabonex | 21.4.2017 | 654,54 EUR s DPH |
| DFB0125/17 | Mabonex | 21.4.2017 | 17,80 EUR s DPH |
| DFB0126/17 | Dorian Corp. s.r.o. | 21.4.2017 | 345,29 EUR s DPH |
| DFB0120/17 | Technické služby | 20.4.2017 | 113,96 EUR s DPH |
| DFB0122/17 | Asociácia supervízorov a soc. poradcov | 20.4.2017 | 129,78 EUR s DPH |
| DFB0121/17 | Penam Slovakia , a.s. | 20.4.2017 | 303,17 EUR s DPH |
| DFB0123/17 | BOZPO s.r.o. | 20.4.2017 | 234,00 EUR s DPH |
| DFB0119/17 | INTA s.r.o. | 20.4.2017 | 32,40 EUR s DPH |
| DFB0118/17 | Slov. plyn. priemysel | 31.3.2017 | 56,82 EUR s DPH |
| DFB0113/17 | Slovak Telekom, a.s. | 11.4.2017 | 25,46 EUR s DPH |
| DFB0114/17 | Mabonex | 11.4.2017 | 262,67 EUR s DPH |
| DFB0115/17 | Slovak Telekom, a.s. | 11.4.2017 | 2,84 EUR s DPH |
| DFB0116/17 | Merkury Market Slovakia,s.r.o. | 11.4.2017 | 224,94 EUR s DPH |
| DFB0117/17 | MOB Interiér s.r.o. | 12.4.2017 | 757,00 EUR s DPH |
| DFB0112/17 | MAGNA E.A. s.r.o. | 10.4.2017 | -48,77 EUR s DPH |
| DFB0111/17 | Slovak Telekom, a.s. | 6.4.2017 | 50,24 EUR s DPH |
| DFB0110/17 | Jumäs Trade s.r.o. | 6.4.2017 | 309,15 EUR s DPH |
| DFB0109/17 | Miroslav Súrovský | 6.4.2017 | 80,00 EUR s DPH |
| DFB0108/17 | Mabonex | 6.4.2017 | 741,98 EUR s DPH |
| DFB0107/17 | Mabonex | 6.4.2017 | 200,09 EUR s DPH |
