Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0424/17 | JANEK s.r.o | 25.9.2017 | 31,20 EUR s DPH |
| DFB0421/17 | HOMOLKA, s.r.o. | 22.9.2017 | 74,17 EUR s DPH |
| DFB0419/17 | Kaufland | 18.9.2017 | 31,32 EUR s DPH |
| DFB0418/17 | BSK - Štefánik | 18.9.2017 | 1 044,00 EUR s DPH |
| DFB0420/17 | Dolphin Slovákia, s.r.o. | 20.9.2017 | 48,48 EUR s DPH |
| DFB0414/17 | Dorian Corp s r.r.o. | 18.9.2017 | 220,46 EUR s DPH |
| DFB0413/17 | INTA, s.r.o. | 13.9.2017 | 38,40 EUR s DPH |
| DFB0417/17 | Lindstrom s.r.o. | 18.9.2017 | 32,64 EUR s DPH |
| DFB0416/17 | MABONEX Slovakia,s.r.o | 18.9.2017 | 160,81 EUR s DPH |
| DFB0415/17 | MABONEX Slovakia,s.r.o | 18.9.2017 | 127,08 EUR s DPH |
| DFB0412/17 | HOMOLKA, s.r.o. | 13.9.2017 | 55,40 EUR s DPH |
| DFK/003/17 | Technická inšpekcia, a.s. | 31.8.2017 | 96,00 EUR s DPH |
| DFB0411/17 | JANEK s.r.o | 12.9.2017 | 28,80 EUR s DPH |
| DFB0407/17 | Slovenský plynárenský priemysel, a.s. | 12.9.2017 | 263,14 EUR s DPH |
| DFB0409/17 | ELEI s.r.o. | 12.9.2017 | 1 100,00 EUR s DPH |
| DFB0410/17 | ELEI s.r.o. | 12.9.2017 | 228,18 EUR s DPH |
| DFB0408/17 | SEKO Trenčín s.r.o. | 12.9.2017 | 309,26 EUR s DPH |
| DFB0406/17 | MABONEX Slovakia,s.r.o | 12.9.2017 | 31,68 EUR s DPH |
| DFB0402/17 | Slovak Telekom, a.s. | 11.9.2017 | 21,22 EUR s DPH |
| DFB0403/17 | Slovak Telekom, a.s. | 11.9.2017 | 21,16 EUR s DPH |
