Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/17 | Slovak Telekom, a.s. | 10.2.2017 | 5,70 EUR s DPH |
| DFB0034/17 | Slov. plyn. priemysel | 10.2.2017 | 2 242,00 EUR s DPH |
| DFB0035/17 | Slov. plyn. priemysel | 10.2.2017 | 981,61 EUR s DPH |
| DFB0029/17 | Penam Slovakia , a.s. | 10.2.2017 | 238,78 EUR s DPH |
| DFB0025/17 | Jumäs Trade s.r.o. | 3.2.2017 | 589,51 EUR s DPH |
| DFB0026/17 | Dorian Corp. s.r.o. | 3.2.2017 | 63,49 EUR s DPH |
| DFB0027/17 | BOZPO s.r.o. | 6.2.2017 | 216,00 EUR s DPH |
| DFB0028/17 | Miroslav Súrovský | 3.2.2017 | 80,00 EUR s DPH |
| DFB0024/17 | Mountfield SK s.r.o. | 31.1.2017 | 56,45 EUR s DPH |
| DFB0020/17 | Mabonex | 31.1.2017 | 28,70 EUR s DPH |
| DFB0021/17 | Mabonex | 31.1.2017 | 299,96 EUR s DPH |
| DFB0022/17 | Mountfield SK s.r.o. | 31.1.2017 | 33,65 EUR s DPH |
| DFB0023/17 | Mountfield SK s.r.o. | 31.1.2017 | 256,10 EUR s DPH |
| DFB0019/17 | Dorian Corp. s.r.o. | 31.1.2017 | 51,13 EUR s DPH |
| DFB0013/17 | Dorian Corp. s.r.o. | 27.1.2017 | 22,76 EUR s DPH |
| DFB0014/17 | Dorian Corp. s.r.o. | 27.1.2017 | 63,48 EUR s DPH |
| DFB0015/17 | Dorian Corp. s.r.o. | 27.1.2017 | 30,59 EUR s DPH |
| DFB0016/17 | Dorian Corp. s.r.o. | 27.1.2017 | 50,45 EUR s DPH |
| DFB0017/17 | Mabonex | 30.1.2017 | 4,50 EUR s DPH |
| DFB0018/17 | Dorian Corp. s.r.o. | 30.1.2017 | 74,73 EUR s DPH |
