Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/17 | Dolphin Slovákia, s.r.o. | 13.1.2017 | 24,24 EUR s DPH |
| DFB0015/17 | Kaufland | 13.1.2017 | 30,19 EUR s DPH |
| DFB0016/17 | MABONEX Slovakia,s.r.o | 16.1.2017 | 104,79 EUR s DPH |
| DFB0017/17 | MABONEX Slovakia,s.r.o | 16.1.2017 | 123,97 EUR s DPH |
| DFB0018/17 | MABONEX Slovakia,s.r.o | 16.1.2017 | 171,13 EUR s DPH |
| DFB0011/17 | Magna Energia a.s. | 13.1.2017 | 898,19 EUR s DPH |
| DFB0012/17 | HOMOLKA, s.r.o. | 13.1.2017 | 61,31 EUR s DPH |
| DFB0013/17 | Ing. Lazhar Hassouna - Halimex | 13.1.2017 | 251,33 EUR s DPH |
| DFB0009/17 | MABONEX Slovakia,s.r.o | 9.1.2017 | 80,10 EUR s DPH |
| DFB0010/17 | JANEK s.r.o | 12.1.2017 | 31,20 EUR s DPH |
| DFB0005/17 | Slovenský plynárenský priemysel, a.s. | 2.1.2017 | 2 574,00 EUR s DPH |
| DFB0003/17 | Slovenský plynárenský priemysel, a.s. | 2.1.2017 | 2 444,00 EUR s DPH |
| DFB0007/17 | Kaufland | 6.1.2017 | 28,83 EUR s DPH |
| DFB0006/17 | Kaufland | 6.1.2017 | 48,61 EUR s DPH |
| DFB0635/16 | Slovak Telekom, a.s. | 13.1.2017 | 25,68 EUR s DPH |
| DFB0636/16 | Slovak Telekom, a.s. | 13.1.2017 | 5,45 EUR s DPH |
| DFB0637/16 | Slovak Telekom, a.s. | 13.1.2017 | 16,82 EUR s DPH |
| DFB0638/16 | Slovak Telekom, a.s. | 13.1.2017 | 22,73 EUR s DPH |
| DFB0639/16 | ČEZ Slovensko, s.r.o. | 13.1.2017 | 1 959,83 EUR s DPH |
| DFB0004/17 | Ajfa+avis,s.r.o. | 2.1.2017 | 49,50 EUR s DPH |
