Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/17 | Dolphin Slovákia, s.r.o. | 16.3.2017 | 36,36 EUR s DPH |
| DFB0118/17 | Dolphin Slovákia, s.r.o. | 16.3.2017 | 42,66 EUR s DPH |
| DFB0119/17 | Dolphin Slovákia, s.r.o. | 16.3.2017 | 48,48 EUR s DPH |
| DFB0120/17 | Kaufland | 16.3.2017 | 28,82 EUR s DPH |
| DFB0115/17 | MABONEX Slovakia,s.r.o | 15.3.2017 | 86,64 EUR s DPH |
| DFB0112/17 | MABONEX Slovakia,s.r.o | 13.3.2017 | 223,97 EUR s DPH |
| DFB0113/17 | Magna Energia a.s. | 14.3.2017 | 895,51 EUR s DPH |
| DFB0114/17 | HOMOLKA, s.r.o. | 14.3.2017 | 83,00 EUR s DPH |
| DFB0106/17 | Slovak Telekom, a.s. | 10.3.2017 | 14,96 EUR s DPH |
| DFB0107/17 | Slovak Telekom, a.s. | 10.3.2017 | 4,91 EUR s DPH |
| DFB0108/17 | Slovak Telekom, a.s. | 10.3.2017 | 43,85 EUR s DPH |
| DFB0109/17 | Slovak Telekom, a.s. | 10.3.2017 | 23,57 EUR s DPH |
| DFB0110/17 | GC TECH Ing. Peter Gerši | 10.3.2017 | 72,35 EUR s DPH |
| DFB0111/17 | MABONEX Slovakia,s.r.o | 13.3.2017 | 54,10 EUR s DPH |
| DFB0105/17 | Kaufland | 10.3.2017 | 42,53 EUR s DPH |
| DFB0100/17 | INTA, s.r.o. | 9.3.2017 | 38,40 EUR s DPH |
| DFB0101/17 | Pavol Fabo Autoservis | 9.3.2017 | 183,00 EUR s DPH |
| DFB0102/17 | Slovak Telekom, a.s. | 9.3.2017 | 44,26 EUR s DPH |
| DFB0103/17 | Slovenský plynárenský priemysel, a.s. | 9.3.2017 | 207,82 EUR s DPH |
| DFB0104/17 | Slovenský plynárenský priemysel, a.s. | 9.3.2017 | 1 208,00 EUR s DPH |
