Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/17 | Meditech SK, s.r.o. | 9.8.2017 | 1 440,00 EUR s DPH |
| DFB0327/17 | Meditech SK, s.r.o. | 9.8.2017 | 840,00 EUR s DPH |
| DFB0324/17 | Meditech SK, s.r.o. | 9.8.2017 | 744,00 EUR s DPH |
| DFB0323/17 | Meditech SK, s.r.o. | 9.8.2017 | 318,00 EUR s DPH |
| DFB0322/17 | B2BPartner s.r.o. | 20.7.2017 | 460,80 EUR s DPH |
| DFB0321/17 | POOLMAX | 17.7.2017 | 60,31 EUR s DPH |
| DFB0287/17 | MABONEX Slovakia,s.r.o | 26.6.2017 | -20,53 EUR s DPH |
| DFB0320/17 | OTO SYSTEM, s.r.o | 14.7.2017 | 104,02 EUR s DPH |
| DFB0319/17 | OTO SYSTEM, s.r.o | 14.7.2017 | 52,01 EUR s DPH |
| DFB0318/17 | Slovak Telekom, a.s. | 14.7.2017 | 4,12 EUR s DPH |
| DFB0314/17 | INTA, s.r.o. | 13.7.2017 | 38,40 EUR s DPH |
| DFB0315/17 | Slovak Telekom, a.s. | 13.7.2017 | 19,92 EUR s DPH |
| DFB0316/17 | Slovak Telekom, a.s. | 14.7.2017 | 21,83 EUR s DPH |
| DFB0317/17 | Slovak Telekom, a.s. | 14.7.2017 | 19,14 EUR s DPH |
| DFB0308/17 | NEXA, s.r.o. | 10.7.2017 | 363,50 EUR s DPH |
| DFB0309/17 | NEXA, s.r.o. | 10.7.2017 | 285,00 EUR s DPH |
| DFB0310/17 | Schindler výťahy a eskalátory a.s. | 10.7.2017 | 74,59 EUR s DPH |
| DFB0311/17 | Magna Energia a.s. | 11.7.2017 | 468,09 EUR s DPH |
| DFB0312/17 | Slovenský plynárenský priemysel, a.s. | 12.7.2017 | 291,48 EUR s DPH |
| DFB0313/17 | Slovenský plynárenský priemysel, a.s. | 12.7.2017 | 467,00 EUR s DPH |
