Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/17 | MABONEX Slovakia,s.r.o | 2.3.2017 | 235,83 EUR s DPH |
| DFB0082/17 | HOMOLKA, s.r.o. | 2.3.2017 | 50,74 EUR s DPH |
| DFB0083/17 | Lacnea Slovakia s.r.o. | 2.3.2017 | 246,82 EUR s DPH |
| DFB0084/17 | Lacnea Slovakia s.r.o. | 2.3.2017 | 225,36 EUR s DPH |
| DFB0080/17 | MABONEX Slovakia,s.r.o | 2.3.2017 | 138,51 EUR s DPH |
| DFB0077/17 | Dolphin Slovákia, s.r.o. | 23.2.2017 | 60,60 EUR s DPH |
| DFB0078/17 | Kaufland | 27.2.2017 | 25,32 EUR s DPH |
| DFB0079/17 | MABONEX Slovakia,s.r.o | 27.2.2017 | 146,66 EUR s DPH |
| DFB0072/17 | MABONEX Slovakia,s.r.o | 20.2.2017 | 38,28 EUR s DPH |
| DFB0073/17 | Kaufland | 20.2.2017 | 58,49 EUR s DPH |
| DFB0074/17 | ERSAM s.r.o. | 21.2.2017 | 117,31 EUR s DPH |
| DFB0075/17 | BETRIX s.r.o. | 21.2.2017 | 662,36 EUR s DPH |
| DFB0076/17 | HOMOLKA, s.r.o. | 22.2.2017 | 64,93 EUR s DPH |
| DFB0070/17 | Slovenský plynárenský priemysel, a.s. | 15.2.2017 | 1 826,00 EUR s DPH |
| DFB0071/17 | MABONEX Slovakia,s.r.o | 20.2.2017 | 60,80 EUR s DPH |
| DFB0069/17 | MABONEX Slovakia,s.r.o | 15.2.2017 | 340,84 EUR s DPH |
| DFB0068/17 | Magna Energia a.s. | 14.2.2017 | 940,21 EUR s DPH |
| DFB0067/17 | HOMOLKA, s.r.o. | 14.2.2017 | 74,71 EUR s DPH |
| DFB0063/17 | Roman Pikna - R.O.P | 13.2.2017 | 420,00 EUR s DPH |
| DFB0064/17 | ASTERA, s.r.o. | 14.2.2017 | 307,58 EUR s DPH |
