Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/17 | BETRIX s.r.o. | 21.4.2017 | 883,30 EUR s DPH |
| DFB0181/17 | DATART International, a.s. | 21.4.2017 | 279,96 EUR s DPH |
| DFB0177/17 | Dolphin Slovákia, s.r.o. | 20.4.2017 | 36,36 EUR s DPH |
| DFB0174/17 | POOLMAN s.r.o. | 19.4.2017 | 36,00 EUR s DPH |
| DFB0175/17 | MABONEX Slovakia,s.r.o | 19.4.2017 | 166,86 EUR s DPH |
| DFB0176/17 | MABONEX Slovakia,s.r.o | 19.4.2017 | 88,03 EUR s DPH |
| DFB0169/17 | Slovenský plynárenský priemysel, a.s. | 19.4.2017 | 591,00 EUR s DPH |
| DFB0170/17 | Regionálny úrad verejného zdravotníctva | 19.4.2017 | 56,70 EUR s DPH |
| DFB0171/17 | Dorian Corp s r.r.o. | 19.4.2017 | 159,01 EUR s DPH |
| DFB0172/17 | Kaufland | 19.4.2017 | 30,24 EUR s DPH |
| DFB0173/17 | REVITRYS s.r.o. | 19.4.2017 | 70,00 EUR s DPH |
| DFB0168/17 | INTA, s.r.o. | 19.4.2017 | 38,40 EUR s DPH |
| DFB0164/17 | MABONEX Slovakia,s.r.o | 19.4.2017 | 51,60 EUR s DPH |
| 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 |
