Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/17 | Slovenský plynárenský priemysel, a.s. | 22.6.2017 | 467,00 EUR s DPH |
| DFB0281/17 | Slovenský plynárenský priemysel, a.s. | 22.6.2017 | 476,74 EUR s DPH |
| DFB0282/17 | Trenčianske vodárne a kanalizácie, a.s. | 22.6.2017 | 1 265,17 EUR s DPH |
| DFB0270/17 | INTA, s.r.o. | 15.6.2017 | 38,40 EUR s DPH |
| DFB0271/17 | Dolphin Slovákia, s.r.o. | 15.6.2017 | 30,30 EUR s DPH |
| DFB0272/17 | JANEK s.r.o | 19.6.2017 | 27,60 EUR s DPH |
| DFB0273/17 | MABONEX Slovakia,s.r.o | 19.6.2017 | 54,30 EUR s DPH |
| DFB0274/17 | MABONEX Slovakia,s.r.o | 21.6.2017 | 208,91 EUR s DPH |
| DFB0275/17 | Kaufland | 21.6.2017 | 42,47 EUR s DPH |
| DFB0268/17 | POOLMAN s.r.o. | 13.6.2017 | 178,08 EUR s DPH |
| DFB0269/17 | HOMOLKA, s.r.o. | 13.6.2017 | 95,11 EUR s DPH |
| DFB0263/17 | Slovak Telekom, a.s. | 12.6.2017 | 43,01 EUR s DPH |
| DFB0264/17 | Slovak Telekom, a.s. | 13.6.2017 | 20,46 EUR s DPH |
| DFB0265/17 | Slovak Telekom, a.s. | 13.6.2017 | 2,50 EUR s DPH |
| DFB0266/17 | Slovak Telekom, a.s. | 13.6.2017 | 20,44 EUR s DPH |
| DFB0267/17 | MABONEX Slovakia,s.r.o | 13.6.2017 | 74,62 EUR s DPH |
| DFB0261/17 | Magna Energia a.s. | 8.6.2017 | 569,51 EUR s DPH |
| DFB0262/17 | Slovak Telekom, a.s. | 8.6.2017 | 44,04 EUR s DPH |
| DFB0257/17 | MABONEX Slovakia,s.r.o | 6.6.2017 | 111,46 EUR s DPH |
| DFB0258/17 | Dolphin Slovákia, s.r.o. | 6.6.2017 | 42,66 EUR s DPH |
