Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/17 | Dorian Corp s r.r.o. | 20.3.2017 | 239,47 EUR s DPH |
| DFB0124/17 | MABONEX Slovakia,s.r.o | 20.3.2017 | 120,86 EUR s DPH |
| DFB0125/17 | Pyroslovakia s.r.o. | 21.3.2017 | 202,74 EUR s DPH |
| DFB0121/17 | Magna Energia a.s. | 16.3.2017 | 726,82 EUR s DPH |
| DFB0122/17 | POOLMAN s.r.o. | 16.3.2017 | 91,14 EUR s DPH |
| DFB0116/17 | MABONEX Slovakia,s.r.o | 15.3.2017 | 28,51 EUR s DPH |
| 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 |
| 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 |
| DFB0115/17 | MABONEX Slovakia,s.r.o | 15.3.2017 | 86,64 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 |
| DFB0106/17 | Slovak Telekom, a.s. | 10.3.2017 | 14,96 EUR s DPH |
