Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0603/17 | Magna Energia a.s. | 13.12.2017 | 541,13 EUR s DPH |
| DFB0604/17 | HOMOLKA, s.r.o. | 13.12.2017 | 58,02 EUR s DPH |
| DFB0605/17 | ATC-JR, s.r.o. | 13.12.2017 | 371,03 EUR s DPH |
| DFB0592/17 | Slovak Telekom, a.s. | 13.12.2017 | 8,92 EUR s DPH |
| DFB0593/17 | CWS-boco Slovensko s.r.o | 13.12.2017 | 25,44 EUR s DPH |
| DFB0594/17 | CWS-boco Slovensko s.r.o | 13.12.2017 | 15,00 EUR s DPH |
| DFB0595/17 | PROMYS soft, s.r.o. | 13.12.2017 | 252,00 EUR s DPH |
| DFB0596/17 | PROMYS soft, s.r.o. | 13.12.2017 | 207,36 EUR s DPH |
| DFB0597/17 | Regionálny úrad verejného zdravotníctva | 13.12.2017 | 56,70 EUR s DPH |
| DFB0598/17 | JURIGA spol..s.r.o | 13.12.2017 | 400,79 EUR s DPH |
| DFB0599/17 | Slovak Telekom, a.s. | 13.12.2017 | 43,66 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 |
| 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 |
| 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 |
