Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/17 | Mabonex | 24.4.2017 | 508,07 EUR s DPH |
| DFB0130/17 | Janega Marián - Stavebné práce | 24.4.2017 | 355,00 EUR s DPH |
| DFB0131/17 | Drotex Priečková Margita | 24.4.2017 | 399,36 EUR s DPH |
| DFB0127/17 | Jumäs Trade s.r.o. | 21.4.2017 | 580,14 EUR s DPH |
| DFB0128/17 | Ille-Papier-Service SK, spol. s r.o. | 21.4.2017 | 117,74 EUR s DPH |
| DFB0129/17 | Falc-Com s.r.o. | 21.4.2017 | 71,86 EUR s DPH |
| 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 |
| 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 |
| 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 |
| DFB0118/17 | Slov. plyn. priemysel | 31.3.2017 | 56,82 EUR s DPH |
| DFB0117/17 | MOB Interiér s.r.o. | 12.4.2017 | 757,00 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 |
