Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0392/17 | Dolphin Slovákia, s.r.o. | 6.9.2017 | 46,32 EUR s DPH |
| DFB0393/17 | FIBEZ, s.r.o. | 6.9.2017 | 51,52 EUR s DPH |
| DFB0396/17 | MABONEX Slovakia,s.r.o | 11.9.2017 | 244,49 EUR s DPH |
| DFB0397/17 | Poradca s r.o. | 11.9.2017 | 31,60 EUR s DPH |
| DFB0394/17 | RM Gastro - JAZ s.r.o. | 6.9.2017 | 249,84 EUR s DPH |
| DFB0395/17 | Slovak Telekom, a.s. | 6.9.2017 | 42,34 EUR s DPH |
| DFB0387/17 | Lacnea Slovakia s.r.o. | 5.9.2017 | 245,02 EUR s DPH |
| DFB0388/17 | Lacnea Slovakia s.r.o. | 5.9.2017 | 249,93 EUR s DPH |
| DFB0389/17 | Lacnea Slovakia s.r.o. | 5.9.2017 | 189,12 EUR s DPH |
| DFB0390/17 | Dolphin Slovákia, s.r.o. | 5.9.2017 | 30,30 EUR s DPH |
| DFB0391/17 | Dolphin Slovákia, s.r.o. | 5.9.2017 | 42,66 EUR s DPH |
| DFB0384/17 | Magna Energia a.s. | 5.9.2017 | 895,51 EUR s DPH |
| DFB0385/17 | Kaufland | 5.9.2017 | 16,77 EUR s DPH |
| DFB0386/17 | Kaufland | 5.9.2017 | 24,81 EUR s DPH |
| DFB0383/17 | MABONEX Slovakia,s.r.o | 5.9.2017 | 73,92 EUR s DPH |
| DFB0382/17 | HOMOLKA, s.r.o. | 5.9.2017 | 92,12 EUR s DPH |
| DFB0380/17 | HOMOLKA, s.r.o. | 31.8.2017 | 74,61 EUR s DPH |
| DFB0381/17 | Dorian Corp s r.r.o. | 5.9.2017 | 251,02 EUR s DPH |
| DFK/002/17 | Meditech SK, s.r.o. | 23.8.2017 | 4 876,00 EUR s DPH |
| DFB0379/17 | Regionálny úrad verejného zdravotníctva | 30.8.2017 | 56,70 EUR s DPH |
