Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/17 | Kaufland | 14.8.2017 | 31,33 EUR s DPH |
| DFB0348/17 | Slovak Telekom, a.s. | 14.8.2017 | 4,42 EUR s DPH |
| DFB0346/17 | Slovenský plynárenský priemysel, a.s. | 14.8.2017 | 148,18 EUR s DPH |
| DFB0341/17 | HOMOLKA, s.r.o. | 10.8.2017 | 9,59 EUR s DPH |
| DFB0339/17 | Dolphin Slovákia, s.r.o. | 9.8.2017 | 42,66 EUR s DPH |
| DFB0338/17 | MABONEX Slovakia,s.r.o | 9.8.2017 | 277,34 EUR s DPH |
| DFB0342/17 | Dorian Corp s r.r.o. | 14.8.2017 | 224,05 EUR s DPH |
| DFB0340/17 | Kaufland | 9.8.2017 | 51,10 EUR s DPH |
| DFB0335/17 | JANEK s.r.o | 9.8.2017 | 27,60 EUR s DPH |
| DFB0334/17 | MABONEX Slovakia,s.r.o | 9.8.2017 | 119,28 EUR s DPH |
| DFB0337/17 | Mgr. Radovan Jambor, PhD., ORNIS | 9.8.2017 | 100,00 EUR s DPH |
| DFB0333/17 | Kaufland | 9.8.2017 | 33,71 EUR s DPH |
| DFB0336/17 | POOLMAX | 9.8.2017 | 347,76 EUR s DPH |
| DFB0328/17 | Dorian Corp s r.r.o. | 9.8.2017 | 103,74 EUR s DPH |
| DFB0331/17 | OZ Planéta Malého princa | 9.8.2017 | 650,00 EUR s DPH |
| DFB0329/17 | Magna Energia a.s. | 9.8.2017 | 895,51 EUR s DPH |
| DFB0332/17 | FIBEZ, s.r.o. | 9.8.2017 | 51,52 EUR s DPH |
| DFB0330/17 | Lindstrom s.r.o. | 9.8.2017 | 55,20 EUR s DPH |
| DFB0325/17 | Meditech SK, s.r.o. | 9.8.2017 | 915,00 EUR s DPH |
| DFB0326/17 | Meditech SK, s.r.o. | 9.8.2017 | 1 440,00 EUR s DPH |
