Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/17 | JANEK s.r.o | 9.8.2017 | 27,60 EUR s DPH |
| DFB0334/17 | MABONEX Slovakia,s.r.o | 9.8.2017 | 119,28 EUR s DPH |
| DFB0337/17 | Mgr. Radovan Jambor, PhD., ORNIS | 9.8.2017 | 100,00 EUR s DPH |
| DFB0333/17 | Kaufland | 9.8.2017 | 33,71 EUR s DPH |
| DFB0330/17 | Lindstrom s.r.o. | 9.8.2017 | 55,20 EUR s DPH |
| DFB0328/17 | Dorian Corp s r.r.o. | 9.8.2017 | 103,74 EUR s DPH |
| DFB0331/17 | OZ Planéta Malého princa | 9.8.2017 | 650,00 EUR s DPH |
| DFB0329/17 | Magna Energia a.s. | 9.8.2017 | 895,51 EUR s DPH |
| DFB0332/17 | FIBEZ, s.r.o. | 9.8.2017 | 51,52 EUR s DPH |
| DFB0324/17 | Meditech SK, s.r.o. | 9.8.2017 | 744,00 EUR s DPH |
| DFB0323/17 | Meditech SK, s.r.o. | 9.8.2017 | 318,00 EUR s DPH |
| DFB0325/17 | Meditech SK, s.r.o. | 9.8.2017 | 915,00 EUR s DPH |
| DFB0326/17 | Meditech SK, s.r.o. | 9.8.2017 | 1 440,00 EUR s DPH |
| DFB0327/17 | Meditech SK, s.r.o. | 9.8.2017 | 840,00 EUR s DPH |
| DFB0322/17 | B2BPartner s.r.o. | 20.7.2017 | 460,80 EUR s DPH |
| DFB0321/17 | POOLMAX | 17.7.2017 | 60,31 EUR s DPH |
| DFB0287/17 | MABONEX Slovakia,s.r.o | 26.6.2017 | -20,53 EUR s DPH |
| DFB0319/17 | OTO SYSTEM, s.r.o | 14.7.2017 | 52,01 EUR s DPH |
| DFB0320/17 | OTO SYSTEM, s.r.o | 14.7.2017 | 104,02 EUR s DPH |
| DFB0316/17 | Slovak Telekom, a.s. | 14.7.2017 | 21,83 EUR s DPH |
