Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/17 | AG FOODS SK s.r.o. | 14.2.2017 | 341,81 EUR s DPH |
| DFB0066/17 | MABONEX Slovakia,s.r.o | 14.2.2017 | 101,96 EUR s DPH |
| DFB0067/17 | HOMOLKA, s.r.o. | 14.2.2017 | 74,71 EUR s DPH |
| DFB0059/17 | Slovenský plynárenský priemysel, a.s. | 13.2.2017 | 1 165,19 EUR s DPH |
| DFB0060/17 | Dorian Corp s r.r.o. | 13.2.2017 | 87,55 EUR s DPH |
| DFB0061/17 | TDS s.r.o. | 13.2.2017 | 18,40 EUR s DPH |
| DFB0062/17 | MABONEX Slovakia,s.r.o | 13.2.2017 | 104,16 EUR s DPH |
| DFB0058/17 | Magna Energia a.s. | 10.2.2017 | 897,10 EUR s DPH |
| DFB0053/17 | Slovak Telekom, a.s. | 9.2.2017 | 44,99 EUR s DPH |
| DFB0054/17 | Slovak Telekom, a.s. | 9.2.2017 | 17,96 EUR s DPH |
| DFB0055/17 | Slovak Telekom, a.s. | 9.2.2017 | 6,67 EUR s DPH |
| DFB0056/17 | Slovak Telekom, a.s. | 9.2.2017 | 17,92 EUR s DPH |
| DFB0057/17 | Slovak Telekom, a.s. | 9.2.2017 | 26,65 EUR s DPH |
| DFB0046/17 | Dolphin Slovákia, s.r.o. | 7.2.2017 | 54,54 EUR s DPH |
| DFB0047/17 | Dorian Corp s r.r.o. | 8.2.2017 | 37,20 EUR s DPH |
| DFB0048/17 | ATC-JR, s.r.o. | 8.2.2017 | 369,53 EUR s DPH |
| DFB0049/17 | MABONEX Slovakia,s.r.o | 8.2.2017 | 130,34 EUR s DPH |
| DFB0050/17 | Lindstrom s.r.o. | 8.2.2017 | 77,76 EUR s DPH |
| DFB0051/17 | INTA, s.r.o. | 8.2.2017 | 19,20 EUR s DPH |
| DFB0052/17 | Dorian Corp s r.r.o. | 8.2.2017 | 26,34 EUR s DPH |
