Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0433/17 | Lacnea Slovakia s.r.o. | 2.10.2017 | 271,33 EUR s DPH |
| DFB0430/17 | ATC-JR, s.r.o. | 29.9.2017 | 315,10 EUR s DPH |
| DFB0431/17 | Meditech SK, s.r.o. | 29.9.2017 | 20 791,00 EUR s DPH |
| DFB0429/17 | Kaufland | 28.9.2017 | 52,32 EUR s DPH |
| DFB0425/17 | MABONEX Slovakia,s.r.o | 25.9.2017 | 87,26 EUR s DPH |
| DFB0426/17 | VELCON spol. s r.o. | 26.9.2017 | 120,00 EUR s DPH |
| DFB0427/17 | GC TECH Ing. Peter Gerši | 26.9.2017 | 299,80 EUR s DPH |
| DFB0428/17 | Dolphin Slovákia, s.r.o. | 27.9.2017 | 24,24 EUR s DPH |
| DFB0422/17 | Pyroslovakia s.r.o. | 25.9.2017 | 542,40 EUR s DPH |
| DFB0424/17 | JANEK s.r.o | 25.9.2017 | 31,20 EUR s DPH |
| DFB0421/17 | HOMOLKA, s.r.o. | 22.9.2017 | 74,17 EUR s DPH |
| DFB0423/17 | Trenčianske vodárne a kanalizácie, a.s. | 25.9.2017 | 1 822,79 EUR s DPH |
| DFB0419/17 | Kaufland | 18.9.2017 | 31,32 EUR s DPH |
| DFB0418/17 | BSK - Štefánik | 18.9.2017 | 1 044,00 EUR s DPH |
| DFB0420/17 | Dolphin Slovákia, s.r.o. | 20.9.2017 | 48,48 EUR s DPH |
| DFB0416/17 | MABONEX Slovakia,s.r.o | 18.9.2017 | 160,81 EUR s DPH |
| DFB0415/17 | MABONEX Slovakia,s.r.o | 18.9.2017 | 127,08 EUR s DPH |
| DFB0414/17 | Dorian Corp s r.r.o. | 18.9.2017 | 220,46 EUR s DPH |
| DFB0413/17 | INTA, s.r.o. | 13.9.2017 | 38,40 EUR s DPH |
| DFB0417/17 | Lindstrom s.r.o. | 18.9.2017 | 32,64 EUR s DPH |
