Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/17 | Kaufland | 30.8.2017 | 7,18 EUR s DPH |
| DFB0377/17 | MABONEX Slovakia,s.r.o | 30.8.2017 | 37,62 EUR s DPH |
| DFB0376/17 | MABONEX Slovakia,s.r.o | 30.8.2017 | 38,54 EUR s DPH |
| DFB0279/17 | Meditech SK, s.r.o. | 21.6.2017 | 17 240,00 EUR s DPH |
| DFB0374/17 | Dalibor Jakal Satstar | 25.8.2017 | 79,00 EUR s DPH |
| DFB0375/17 | INTERMEDIC SK, s.r.o | 25.8.2017 | 1 192,86 EUR s DPH |
| DFB0371/17 | JANEK s.r.o | 23.8.2017 | 27,60 EUR s DPH |
| DFB0373/17 | Meditech SK, s.r.o. | 24.8.2017 | 3 396,00 EUR s DPH |
| DFB0372/17 | Frape catering s.r.o. | 23.8.2017 | 83,38 EUR s DPH |
| DFB0370/17 | Dolphin Slovákia, s.r.o. | 23.8.2017 | 48,48 EUR s DPH |
| DFK/001/17 | Novosedlík, spol. s r.o. | 9.8.2017 | 1 199,00 EUR s DPH |
| DFB0368/17 | Michal Cerny oprava el.sp | 22.8.2017 | 96,00 EUR s DPH |
| DFB0369/17 | Lindstrom s.r.o. | 22.8.2017 | 77,76 EUR s DPH |
| DFB0364/17 | MABONEX Slovakia,s.r.o | 22.8.2017 | 129,72 EUR s DPH |
| DFB0365/17 | Meditech SK, s.r.o. | 22.8.2017 | 1 680,00 EUR s DPH |
| DFB0366/17 | BETRIX s.r.o. | 22.8.2017 | 1 289,56 EUR s DPH |
| DFB0367/17 | Kaufland | 22.8.2017 | 30,05 EUR s DPH |
| DFB0362/17 | MABONEX Slovakia,s.r.o | 22.8.2017 | 338,31 EUR s DPH |
| DFB0363/17 | MABONEX Slovakia,s.r.o | 22.8.2017 | 75,84 EUR s DPH |
| DFB0360/17 | MABONEX Slovakia,s.r.o | 15.8.2017 | 101,74 EUR s DPH |
