Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/17 | Meditech SK, s.r.o. | 22.8.2017 | 1 680,00 EUR s DPH |
| DFB0366/17 | BETRIX s.r.o. | 22.8.2017 | 1 289,56 EUR s DPH |
| DFB0367/17 | Kaufland | 22.8.2017 | 30,05 EUR s DPH |
| DFB0362/17 | MABONEX Slovakia,s.r.o | 22.8.2017 | 338,31 EUR s DPH |
| DFB0363/17 | MABONEX Slovakia,s.r.o | 22.8.2017 | 75,84 EUR s DPH |
| DFB0360/17 | MABONEX Slovakia,s.r.o | 15.8.2017 | 101,74 EUR s DPH |
| DFB0359/17 | RM Gastro - JAZ s.r.o. | 14.8.2017 | 26,40 EUR s DPH |
| DFB0361/17 | Kaufland | 18.8.2017 | 15,72 EUR s DPH |
| DFB0355/17 | POOLMAN s.r.o. | 14.8.2017 | 157,66 EUR s DPH |
| DFB0354/17 | AG FOODS SK s.r.o. | 14.8.2017 | 487,58 EUR s DPH |
| DFB0358/17 | Dolphin Slovákia, s.r.o. | 14.8.2017 | 54,54 EUR s DPH |
| DFB0357/17 | Magna Energia a.s. | 14.8.2017 | 233,73 EUR s DPH |
| DFB0356/17 | MABONEX Slovakia,s.r.o | 14.8.2017 | 96,28 EUR s DPH |
| DFB0353/17 | MABONEX Slovakia,s.r.o | 14.8.2017 | 77,28 EUR s DPH |
| DFB0352/17 | HOMOLKA, s.r.o. | 14.8.2017 | 78,08 EUR s DPH |
| DFB0351/17 | Slovak Telekom, a.s. | 14.8.2017 | 21,61 EUR s DPH |
| DFB0350/17 | Slovak Telekom, a.s. | 14.8.2017 | 22,72 EUR s DPH |
| DFB0349/17 | Slovak Telekom, a.s. | 14.8.2017 | 22,27 EUR s DPH |
| DFB0348/17 | Slovak Telekom, a.s. | 14.8.2017 | 4,42 EUR s DPH |
| DFB0346/17 | Slovenský plynárenský priemysel, a.s. | 14.8.2017 | 148,18 EUR s DPH |
