Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0438/17 | Magna Energia a.s. | 2.10.2017 | 895,51 EUR s DPH |
| DFB0441/17 | Dolphin Slovákia, s.r.o. | 3.10.2017 | 42,66 EUR s DPH |
| DFB0442/17 | POOLMAN s.r.o. | 3.10.2017 | 140,04 EUR s DPH |
| DFB0440/17 | HOMOLKA, s.r.o. | 3.10.2017 | 83,87 EUR s DPH |
| DFB0439/17 | Meditech SK, s.r.o. | 2.10.2017 | 4 927,00 EUR s DPH |
| DFB0437/17 | CWS-boco Slovensko s.r.o | 2.10.2017 | 141,12 EUR s DPH |
| DFB0434/17 | Lacnea Slovakia s.r.o. | 2.10.2017 | 209,03 EUR s DPH |
| DFB0436/17 | FIBEZ, s.r.o. | 2.10.2017 | 51,52 EUR s DPH |
| DFB0432/17 | Lacnea Slovakia s.r.o. | 2.10.2017 | 185,94 EUR s DPH |
| DFB0433/17 | Lacnea Slovakia s.r.o. | 2.10.2017 | 271,33 EUR s DPH |
| DFB0435/17 | Dorian Corp s r.r.o. | 2.10.2017 | 179,27 EUR s DPH |
| DFB0430/17 | ATC-JR, s.r.o. | 29.9.2017 | 315,10 EUR s DPH |
| DFB0431/17 | Meditech SK, s.r.o. | 29.9.2017 | 20 791,00 EUR s DPH |
| DFB0429/17 | Kaufland | 28.9.2017 | 52,32 EUR s DPH |
| DFB0425/17 | MABONEX Slovakia,s.r.o | 25.9.2017 | 87,26 EUR s DPH |
| DFB0426/17 | VELCON spol. s r.o. | 26.9.2017 | 120,00 EUR s DPH |
| DFB0427/17 | GC TECH Ing. Peter Gerši | 26.9.2017 | 299,80 EUR s DPH |
| DFB0428/17 | Dolphin Slovákia, s.r.o. | 27.9.2017 | 24,24 EUR s DPH |
| DFB0423/17 | Trenčianske vodárne a kanalizácie, a.s. | 25.9.2017 | 1 822,79 EUR s DPH |
| DFB0422/17 | Pyroslovakia s.r.o. | 25.9.2017 | 542,40 EUR s DPH |
