Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/17 | Slovak Telekom, a.s. | 9.3.2017 | 51,58 EUR s DPH |
| DFB0069/17 | Peter Holec JAZ Servis,Chtelnica | 6.3.2017 | 181,20 EUR s DPH |
| DFB0070/17 | Roman Zicháček | 6.3.2017 | 979,60 EUR s DPH |
| DFB0071/17 | Peter Holec JAZ Servis,Chtelnica | 6.3.2017 | 133,20 EUR s DPH |
| DFB0064/17 | Jumäs Trade s.r.o. | 28.2.2017 | 65,81 EUR s DPH |
| DFB0065/17 | BOZPO s.r.o. | 1.3.2017 | 216,00 EUR s DPH |
| DFB0066/17 | Slov. plyn. priemysel | 1.3.2017 | 2 126,00 EUR s DPH |
| DFB0067/17 | Penam Slovakia , a.s. | 6.3.2017 | 143,75 EUR s DPH |
| DFB0068/17 | Dorian Corp. s.r.o. | 6.3.2017 | 344,81 EUR s DPH |
| DFB0061/17 | Mabonex | 27.2.2017 | 380,03 EUR s DPH |
| DFB0062/17 | Mabonex | 27.2.2017 | 104,05 EUR s DPH |
| DFB0063/17 | Penam Slovakia , a.s. | 27.2.2017 | 255,60 EUR s DPH |
| DFB0059/17 | Ille-Papier-Service SK, spol. s r.o. | 27.2.2017 | 117,74 EUR s DPH |
| DFB0060/17 | ECOLAB s.r.o. | 27.2.2017 | 198,48 EUR s DPH |
| DFB0057/17 | Jumäs Trade s.r.o. | 27.2.2017 | 275,48 EUR s DPH |
| DFB0058/17 | Dorian Corp. s.r.o. | 27.2.2017 | 435,31 EUR s DPH |
| DFB0053/17 | Miroslav Súrovský | 20.2.2017 | 40,00 EUR s DPH |
| DFB0054/17 | Jumäs Trade s.r.o. | 21.2.2017 | 277,14 EUR s DPH |
| DFB0055/17 | Mabonex | 21.2.2017 | 240,64 EUR s DPH |
| DFB0056/17 | Mabonex | 21.2.2017 | 275,92 EUR s DPH |
