Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0593/17 | CWS-boco Slovensko s.r.o | 13.12.2017 | 25,44 EUR s DPH |
| DFB0587/17 | MABONEX Slovakia,s.r.o | 13.12.2017 | 8,64 EUR s DPH |
| DFB0588/17 | Dolphin Slovákia, s.r.o. | 13.12.2017 | 24,24 EUR s DPH |
| DFB0589/17 | Slovak Telekom, a.s. | 13.12.2017 | 19,97 EUR s DPH |
| DFB0590/17 | Slovak Telekom, a.s. | 13.12.2017 | 22,40 EUR s DPH |
| DFB0591/17 | Slovak Telekom, a.s. | 13.12.2017 | 18,68 EUR s DPH |
| DFB0580/17 | Dolphin Slovákia, s.r.o. | 5.12.2017 | 42,66 EUR s DPH |
| DFB0581/17 | Uniontex Trade s.r.o. | 5.12.2017 | 145,00 EUR s DPH |
| DFB0582/17 | HOMOLKA, s.r.o. | 5.12.2017 | 113,74 EUR s DPH |
| DFB0583/17 | Kaufland | 5.12.2017 | 38,84 EUR s DPH |
| DFB0584/17 | Magna Energia a.s. | 5.12.2017 | 895,51 EUR s DPH |
| DFB0585/17 | Ivan Gašpar - CAR CENTER | 5.12.2017 | 93,00 EUR s DPH |
| DFB0586/17 | POOLMAN s.r.o. | 13.12.2017 | 200,80 EUR s DPH |
| DFB0578/17 | MABONEX Slovakia,s.r.o | 5.12.2017 | 349,43 EUR s DPH |
| DFB0579/17 | AAA Gastro s.r.o. | 5.12.2017 | 1 112,40 EUR s DPH |
| DFB0569/17 | Dorian Corp s r.r.o. | 5.12.2017 | 187,48 EUR s DPH |
| DFB0570/17 | Lacnea Slovakia s.r.o. | 5.12.2017 | 216,37 EUR s DPH |
| DFB0571/17 | Lacnea Slovakia s.r.o. | 5.12.2017 | 192,90 EUR s DPH |
| DFB0572/17 | Lacnea Slovakia s.r.o. | 5.12.2017 | 249,90 EUR s DPH |
| DFB0573/17 | FIBEZ, s.r.o. | 5.12.2017 | 75,52 EUR s DPH |
