Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/17 | Dolphin Slovákia, s.r.o. | 6.6.2017 | 42,66 EUR s DPH |
| DFB0259/17 | Dolphin Slovákia, s.r.o. | 6.6.2017 | 36,36 EUR s DPH |
| DFB0260/17 | Branislav Tichý - HWT | 7.6.2017 | 100,00 EUR s DPH |
| DFB0251/17 | Lacnea Slovakia s.r.o. | 2.6.2017 | 218,98 EUR s DPH |
| DFB0252/17 | HOMOLKA, s.r.o. | 5.6.2017 | 86,41 EUR s DPH |
| DFB0253/17 | Dorian Corp s r.r.o. | 6.6.2017 | 238,54 EUR s DPH |
| DFB0254/17 | Pavol Fabo AUTOSERVIS s.r.o. | 6.6.2017 | 129,36 EUR s DPH |
| DFB0255/17 | ATC-JR, s.r.o. | 6.6.2017 | 100,78 EUR s DPH |
| DFB0249/17 | Lacnea Slovakia s.r.o. | 2.6.2017 | 276,13 EUR s DPH |
| DFB0250/17 | Lacnea Slovakia s.r.o. | 2.6.2017 | 289,45 EUR s DPH |
| DFB0246/17 | Dolphin Slovákia, s.r.o. | 2.6.2017 | 30,30 EUR s DPH |
| DFB0247/17 | FIBEZ, s.r.o. | 2.6.2017 | 51,52 EUR s DPH |
| DFB0248/17 | JANEK s.r.o | 2.6.2017 | 31,20 EUR s DPH |
| 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 |
