Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0210/17 | Slovak Telekom, a.s. | 9.5.2017 | 27,40 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 |
| DFB0202/17 | Vidra a spol.s.r.o. | 5.5.2017 | 174,00 EUR s DPH |
| DFB0203/17 | FIBEZ, s.r.o. | 5.5.2017 | 51,52 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 |
| DFB0206/17 | Juraj Rozkoš UMBRA-TECH | 9.5.2017 | 556,80 EUR s DPH |
| DFB0197/17 | Dolphin Slovákia, s.r.o. | 5.5.2017 | 42,66 EUR s DPH |
| DFB0199/17 | Dolphin Slovákia, s.r.o. | 5.5.2017 | 36,36 EUR s DPH |
| DFB0200/17 | ANTES Group s.r.o | 5.5.2017 | 16,08 EUR s DPH |
| DFB0201/17 | Magna Energia a.s. | 5.5.2017 | 895,51 EUR s DPH |
| DFB0198/17 | HOMOLKA, s.r.o. | 5.5.2017 | 64,85 EUR s DPH |
| DFB0194/17 | Dorian Corp s r.r.o. | 2.5.2017 | 178,24 EUR s DPH |
| DFB0195/17 | Lindstrom s.r.o. | 2.5.2017 | 65,62 EUR s DPH |
| DFB0196/17 | Branislav Tichý - HWT | 5.5.2017 | 75,00 EUR s DPH |
| DFB0192/17 | Lacnea Slovakia s.r.o. | 28.4.2017 | 286,26 EUR s DPH |
