Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/17 | INTA, s.r.o. | 15.5.2017 | 38,40 EUR s DPH |
| DFB0222/17 | MABONEX Slovakia,s.r.o | 15.5.2017 | 48,46 EUR s DPH |
| DFB0223/17 | Dorian Corp s r.r.o. | 16.5.2017 | 300,73 EUR s DPH |
| DFB0224/17 | ASTERA, s.r.o. | 16.5.2017 | 298,37 EUR s DPH |
| DFB0220/17 | MABONEX Slovakia,s.r.o | 12.5.2017 | 3,80 EUR s DPH |
| DFB0218/17 | POOLMAN s.r.o. | 12.5.2017 | 133,74 EUR s DPH |
| DFB0219/17 | JANEK s.r.o | 12.5.2017 | 31,20 EUR s DPH |
| DFB0213/17 | Kaufland | 10.5.2017 | 36,25 EUR s DPH |
| DFB0214/17 | Slovenský plynárenský priemysel, a.s. | 10.5.2017 | 467,00 EUR s DPH |
| DFB0215/17 | Slovenský plynárenský priemysel, a.s. | 10.5.2017 | 412,24 EUR s DPH |
| DFB0216/17 | HOMOLKA, s.r.o. | 12.5.2017 | 58,95 EUR s DPH |
| DFB0217/17 | MABONEX Slovakia,s.r.o | 12.5.2017 | 218,22 EUR s DPH |
| DFB0210/17 | Slovak Telekom, a.s. | 9.5.2017 | 27,40 EUR s DPH |
| DFB0211/17 | Slovak Telekom, a.s. | 9.5.2017 | 41,87 EUR s DPH |
| DFB0212/17 | Magna Energia a.s. | 9.5.2017 | 520,17 EUR s DPH |
| DFB0207/17 | Slovak Telekom, a.s. | 9.5.2017 | 3,10 EUR s DPH |
| DFB0208/17 | Slovak Telekom, a.s. | 9.5.2017 | 19,74 EUR s DPH |
| DFB0209/17 | Slovak Telekom, a.s. | 9.5.2017 | 19,18 EUR s DPH |
| DFB0204/17 | MABONEX Slovakia,s.r.o | 5.5.2017 | 138,04 EUR s DPH |
| DFB0205/17 | Kaufland | 5.5.2017 | 18,60 EUR s DPH |
