Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/17 | Kaufland | 2.6.2017 | 46,27 EUR s DPH |
| DFB0243/17 | Magna Energia a.s. | 2.6.2017 | 895,51 EUR s DPH |
| DFB0244/17 | Kaufland | 2.6.2017 | 26,76 EUR s DPH |
| DFB0245/17 | ATC-JR, s.r.o. | 2.6.2017 | 120,42 EUR s DPH |
| DFB0237/17 | Andrea Móderova - UNIPAP | 25.5.2017 | 162,72 EUR s DPH |
| DFB0238/17 | Andrea Móderova - UNIPAP | 30.5.2017 | 35,51 EUR s DPH |
| DFB0239/17 | Lindstrom s.r.o. | 30.5.2017 | 77,76 EUR s DPH |
| DFB0240/17 | MABONEX Slovakia,s.r.o | 30.5.2017 | 72,60 EUR s DPH |
| DFB0241/17 | Kaufland | 30.5.2017 | 21,24 EUR s DPH |
| DFB0231/17 | HOMOLKA, s.r.o. | 23.5.2017 | 64,97 EUR s DPH |
| DFB0232/17 | Dolphin Slovákia, s.r.o. | 23.5.2017 | 36,36 EUR s DPH |
| DFB0233/17 | Ľubomír Černý, predaj-servis-montáž bielej techniky | 23.5.2017 | 53,00 EUR s DPH |
| DFB0234/17 | MABONEX Slovakia,s.r.o | 24.5.2017 | 181,82 EUR s DPH |
| DFB0235/17 | MABONEX Slovakia,s.r.o | 24.5.2017 | 130,65 EUR s DPH |
| DFB0236/17 | Porada.sk, s.r.o. | 24.5.2017 | 4,70 EUR s DPH |
| DFB0225/17 | Kaufland | 18.5.2017 | 44,31 EUR s DPH |
| DFB0226/17 | Dolphin Slovákia, s.r.o. | 18.5.2017 | 42,42 EUR s DPH |
| DFB0227/17 | TDS s.r.o. | 19.5.2017 | 198,72 EUR s DPH |
| DFB0228/17 | ECOSERVIS s.r.o. | 22.5.2017 | 164,21 EUR s DPH |
| DFB0229/17 | MABONEX Slovakia,s.r.o | 22.5.2017 | 85,58 EUR s DPH |
