Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/17 | HOMOLKA, s.r.o. | 19.4.2017 | 70,19 EUR s DPH |
| DFB0166/17 | MABONEX Slovakia,s.r.o | 19.4.2017 | 59,40 EUR s DPH |
| DFB0167/17 | JANEK s.r.o | 19.4.2017 | 31,20 EUR s DPH |
| DFB0158/17 | Slovak Telekom, a.s. | 19.4.2017 | 27,54 EUR s DPH |
| DFB0159/17 | Slovak Telekom, a.s. | 19.4.2017 | 5,17 EUR s DPH |
| DFB0160/17 | Slovak Telekom, a.s. | 19.4.2017 | 21,79 EUR s DPH |
| DFB0161/17 | Magna Energia a.s. | 19.4.2017 | 649,14 EUR s DPH |
| DFB0162/17 | Slovak Telekom, a.s. | 19.4.2017 | 18,10 EUR s DPH |
| DFB0163/17 | Slovenský plynárenský priemysel, a.s. | 19.4.2017 | 313,54 EUR s DPH |
| DFB0157/17 | Kaufland | 19.4.2017 | 25,60 EUR s DPH |
| DFB0154/17 | Slovak Telekom, a.s. | 6.4.2017 | 43,79 EUR s DPH |
| DFB0155/17 | Dolphin Slovákia, s.r.o. | 7.4.2017 | 42,66 EUR s DPH |
| DFB0156/17 | Schindler výťahy a eskalátory a.s. | 7.4.2017 | 74,59 EUR s DPH |
| DFB0152/17 | MABONEX Slovakia,s.r.o | 4.4.2017 | 142,84 EUR s DPH |
| DFB0153/17 | JANEK s.r.o | 4.4.2017 | 31,20 EUR s DPH |
| DFB0149/17 | FIBEZ, s.r.o. | 4.4.2017 | 51,52 EUR s DPH |
| DFB0150/17 | Dolphin Slovákia, s.r.o. | 4.4.2017 | 36,36 EUR s DPH |
| DFB0151/17 | MABONEX Slovakia,s.r.o | 4.4.2017 | 94,31 EUR s DPH |
| DFB0144/17 | Michal Záhora - MIZA | 31.3.2017 | 92,88 EUR s DPH |
| DFB0145/17 | Dorian Corp s r.r.o. | 3.4.2017 | 247,42 EUR s DPH |
