Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0062/17 | MABONEX Slovakia,s.r.o | 13.2.2017 | 104,16 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 |
| DFB0052/17 | Dorian Corp s r.r.o. | 8.2.2017 | 26,34 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 |
| DFB0041/17 | Ing. Lazhar Hassouna - Halimex | 6.2.2017 | 139,02 EUR s DPH |
| DFB0042/17 | Ing. Lazhar Hassouna - Halimex | 6.2.2017 | 270,82 EUR s DPH |
| DFB0043/17 | Regionálny úrad verejného zdravotníctva | 6.2.2017 | 59,70 EUR s DPH |
| DFB0044/17 | POOLMAX | 6.2.2017 | 120,96 EUR s DPH |
| DFB0045/17 | FIBEZ, s.r.o. | 6.2.2017 | 51,52 EUR s DPH |
| DFB0036/17 | Kaufland | 1.2.2017 | 24,29 EUR s DPH |
| DFB0037/17 | UNIQA poisťovňa, a.s. | 2.2.2017 | 9,60 EUR s DPH |
