Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/17 | Kaufland | 20.2.2017 | 58,49 EUR s DPH |
| DFB0074/17 | ERSAM s.r.o. | 21.2.2017 | 117,31 EUR s DPH |
| DFB0075/17 | BETRIX s.r.o. | 21.2.2017 | 662,36 EUR s DPH |
| DFB0076/17 | HOMOLKA, s.r.o. | 22.2.2017 | 64,93 EUR s DPH |
| DFB0069/17 | MABONEX Slovakia,s.r.o | 15.2.2017 | 340,84 EUR s DPH |
| DFB0070/17 | Slovenský plynárenský priemysel, a.s. | 15.2.2017 | 1 826,00 EUR s DPH |
| DFB0071/17 | MABONEX Slovakia,s.r.o | 20.2.2017 | 60,80 EUR s DPH |
| DFB0068/17 | Magna Energia a.s. | 14.2.2017 | 940,21 EUR s DPH |
| DFB0065/17 | AG FOODS SK s.r.o. | 14.2.2017 | 341,81 EUR s DPH |
| DFB0066/17 | MABONEX Slovakia,s.r.o | 14.2.2017 | 101,96 EUR s DPH |
| DFB0067/17 | HOMOLKA, s.r.o. | 14.2.2017 | 74,71 EUR s DPH |
| DFB0063/17 | Roman Pikna - R.O.P | 13.2.2017 | 420,00 EUR s DPH |
| DFB0064/17 | ASTERA, s.r.o. | 14.2.2017 | 307,58 EUR s DPH |
| DFB0058/17 | Magna Energia a.s. | 10.2.2017 | 897,10 EUR s DPH |
| DFB0059/17 | Slovenský plynárenský priemysel, a.s. | 13.2.2017 | 1 165,19 EUR s DPH |
| DFB0060/17 | Dorian Corp s r.r.o. | 13.2.2017 | 87,55 EUR s DPH |
| DFB0061/17 | TDS s.r.o. | 13.2.2017 | 18,40 EUR s DPH |
| DFB0062/17 | MABONEX Slovakia,s.r.o | 13.2.2017 | 104,16 EUR s DPH |
| DFB0053/17 | Slovak Telekom, a.s. | 9.2.2017 | 44,99 EUR s DPH |
| DFB0054/17 | Slovak Telekom, a.s. | 9.2.2017 | 17,96 EUR s DPH |
