Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/17 | Regionálny úrad verejného zdravotníctva | 6.3.2017 | 59,70 EUR s DPH |
| DFB0097/17 | Lindstrom s.r.o. | 6.3.2017 | 77,76 EUR s DPH |
| DFB0098/17 | Rudolf Červeňan | 7.3.2017 | 72,00 EUR s DPH |
| DFB0099/17 | Pavol Fabo Autoservis | 9.3.2017 | 297,75 EUR s DPH |
| DFB0094/17 | ARES spol.s.r.o | 6.3.2017 | 96,00 EUR s DPH |
| DFB0088/17 | TM-TEZ, s.r.o. | 2.3.2017 | 256,00 EUR s DPH |
| DFB0089/17 | Tibor Mojžiš | 2.3.2017 | 65,00 EUR s DPH |
| DFB0091/17 | Dorian Corp s r.r.o. | 3.3.2017 | 170,08 EUR s DPH |
| DFB0092/17 | Dorian Corp s r.r.o. | 3.3.2017 | 115,68 EUR s DPH |
| DFB0093/17 | JANEK s.r.o | 3.3.2017 | 31,20 EUR s DPH |
| DFB0087/17 | ATC-JR, s.r.o. | 2.3.2017 | 92,80 EUR s DPH |
| DFB0090/17 | JANEK s.r.o | 2.3.2017 | 31,20 EUR s DPH |
| DFB0081/17 | MABONEX Slovakia,s.r.o | 2.3.2017 | 235,83 EUR s DPH |
| DFB0082/17 | HOMOLKA, s.r.o. | 2.3.2017 | 50,74 EUR s DPH |
| DFB0083/17 | Lacnea Slovakia s.r.o. | 2.3.2017 | 246,82 EUR s DPH |
| DFB0084/17 | Lacnea Slovakia s.r.o. | 2.3.2017 | 225,36 EUR s DPH |
| DFB0085/17 | Lacnea Slovakia s.r.o. | 2.3.2017 | 201,28 EUR s DPH |
| DFB0086/17 | FIBEZ, s.r.o. | 2.3.2017 | 51,52 EUR s DPH |
| DFB0080/17 | MABONEX Slovakia,s.r.o | 2.3.2017 | 138,51 EUR s DPH |
| DFB0077/17 | Dolphin Slovákia, s.r.o. | 23.2.2017 | 60,60 EUR s DPH |
