Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/17 | Magna Energia a.s. | 19.4.2017 | 649,14 EUR s DPH |
| DFB0162/17 | Slovak Telekom, a.s. | 19.4.2017 | 18,10 EUR s DPH |
| DFB0163/17 | Slovenský plynárenský priemysel, a.s. | 19.4.2017 | 313,54 EUR s DPH |
| DFB0157/17 | Kaufland | 19.4.2017 | 25,60 EUR s DPH |
| DFB0156/17 | Schindler výťahy a eskalátory a.s. | 7.4.2017 | 74,59 EUR s DPH |
| DFB0154/17 | Slovak Telekom, a.s. | 6.4.2017 | 43,79 EUR s DPH |
| DFB0155/17 | Dolphin Slovákia, s.r.o. | 7.4.2017 | 42,66 EUR s DPH |
| DFB0149/17 | FIBEZ, s.r.o. | 4.4.2017 | 51,52 EUR s DPH |
| DFB0150/17 | Dolphin Slovákia, s.r.o. | 4.4.2017 | 36,36 EUR s DPH |
| DFB0151/17 | MABONEX Slovakia,s.r.o | 4.4.2017 | 94,31 EUR s DPH |
| DFB0152/17 | MABONEX Slovakia,s.r.o | 4.4.2017 | 142,84 EUR s DPH |
| DFB0153/17 | JANEK s.r.o | 4.4.2017 | 31,20 EUR s DPH |
| DFB0144/17 | Michal Záhora - MIZA | 31.3.2017 | 92,88 EUR s DPH |
| DFB0145/17 | Dorian Corp s r.r.o. | 3.4.2017 | 247,42 EUR s DPH |
| DFB0146/17 | Kaufland | 3.4.2017 | 40,68 EUR s DPH |
| DFB0147/17 | Magna Energia a.s. | 3.4.2017 | 895,51 EUR s DPH |
| DFB0148/17 | Lindstrom s.r.o. | 3.4.2017 | 55,20 EUR s DPH |
| DFB0140/17 | Róbert Maruškanič | 31.3.2017 | 409,08 EUR s DPH |
| DFB0141/17 | Lacnea Slovakia s.r.o. | 31.3.2017 | 228,34 EUR s DPH |
| DFB0142/17 | Lacnea Slovakia s.r.o. | 31.3.2017 | 268,09 EUR s DPH |
