Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0302/17 | MAGNA E.A. s.r.o. | 4.9.2017 | 1 019,10 EUR s DPH |
| DFB0301/17 | Dorian Corp. s.r.o. | 4.9.2017 | 690,84 EUR s DPH |
| DFB0304/17 | AQUA-Kubiš s.r.o. | 5.9.2017 | 1 110,55 EUR s DPH |
| DFB0300/17 | BOZPO s.r.o. | 4.9.2017 | 216,00 EUR s DPH |
| DFB0298/17 | Slov. plyn. priemysel | 30.8.2017 | 828,00 EUR s DPH |
| DFB0299/17 | Mabonex | 30.8.2017 | 718,49 EUR s DPH |
| DFB0297/17 | Mabonex | 30.8.2017 | 115,32 EUR s DPH |
| DFB0296/17 | Mabonex | 30.8.2017 | 18,58 EUR s DPH |
| DFB0295/17 | Mabonex | 30.8.2017 | 515,92 EUR s DPH |
| DFK0003/17 | KUDOS s.r.o. | 21.8.2017 | 20 512,48 EUR s DPH |
| DFB0294/17 | Roman Zicháček | 25.8.2017 | 1 350,00 EUR s DPH |
| DFB0290/17 | Centrumkomínov s.r.o. | 23.8.2017 | 48,00 EUR s DPH |
| DFB0293/17 | B2B Partner s.r.o. | 23.8.2017 | 109,20 EUR s DPH |
| DFB0292/17 | FAST PLUS spol. s.r.o. | 23.8.2017 | 598,00 EUR s DPH |
