Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0206/17 | Dorian Corp. s.r.o. | 19.6.2017 | 436,90 EUR s DPH |
| DFB0207/17 | Dorian Corp. s.r.o. | 19.6.2017 | 11,35 EUR s DPH |
| DFB0204/17 | Ille-Papier-Service SK, spol. s r.o. | 19.6.2017 | 117,74 EUR s DPH |
| DFB0205/17 | Penam Slovakia , a.s. | 19.6.2017 | 261,69 EUR s DPH |
| DFB0203/17 | Jumäs Trade s.r.o. | 15.6.2017 | 275,29 EUR s DPH |
| DFB0202/17 | PUMPA SERVIS Repík Mirosl | 14.6.2017 | 145,20 EUR s DPH |
| DFB0201/17 | LUDOPRINT Peter Macko | 14.6.2017 | 243,84 EUR s DPH |
| DFB0198/17 | Mabonex | 12.6.2017 | 469,47 EUR s DPH |
| DFB0199/17 | Mabonex | 12.6.2017 | 165,58 EUR s DPH |
| DFB0200/17 | Jumäs Trade s.r.o. | 12.6.2017 | 439,51 EUR s DPH |
| DFB0194/17 | Slovak Telekom, a.s. | 9.6.2017 | 16,48 EUR s DPH |
| DFB0195/17 | Slovak Telekom, a.s. | 9.6.2017 | 4,09 EUR s DPH |
| DFB0197/17 | Mabonex | 12.6.2017 | 862,40 EUR s DPH |
| DFB0193/17 | Marek Horák | 8.6.2017 | 71,00 EUR s DPH |
| DFB0196/17 | MAGNA E.A. s.r.o. | 9.6.2017 | -127,60 EUR s DPH |
