Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/17 | Jumas Trade s.r.o. | 21.9.2017 | 526,70 EUR s DPH |
| DFB0368/17 | MABONEX SLOVAKIA s.r.o. | 18.9.2017 | 91,04 EUR s DPH |
| DFB0369/17 | Dorian Corp s. r. o. | 19.9.2017 | 18,50 EUR s DPH |
| DFB0370/17 | Dorian Corp s. r. o. | 21.9.2017 | 31,73 EUR s DPH |
| DFB0371/17 | Penam Slovakia, a. s. | 22.9.2017 | 219,20 EUR s DPH |
| DFB0373/17 | MABONEX SLOVAKIA s.r.o. | 25.9.2017 | 430,80 EUR s DPH |
| DFB0366/17 | Dorian Corp s. r. o. | 18.9.2017 | 33,37 EUR s DPH |
| DFB0367/17 | MABONEX SLOVAKIA s.r.o. | 18.9.2017 | 194,76 EUR s DPH |
| DFB0362/17 | Penam Slovakia, a. s. | 14.9.2017 | 184,16 EUR s DPH |
| DFB0365/17 | Inta, s. r. o. | 18.9.2017 | 32,40 EUR s DPH |
| DFB0361/17 | PhDr. Mária Kovaľová, PhD. | 14.9.2017 | 76,00 EUR s DPH |
| DFB0357/17 | MABONEX SLOVAKIA s.r.o. | 14.9.2017 | 343,43 EUR s DPH |
| DFB0358/17 | MABONEX SLOVAKIA s.r.o. | 14.9.2017 | 174,50 EUR s DPH |
| DFB0359/17 | DEMIfood s.r.o. | 14.9.2017 | 206,00 EUR s DPH |
| DFB0360/17 | Inta, s. r. o. | 14.9.2017 | 32,40 EUR s DPH |
| DFB0356/17 | Dorian Corp s. r. o. | 12.9.2017 | 49,38 EUR s DPH |
| DFB0351/17 | Dorian Corp s. r. o. | 5.9.2017 | 51,73 EUR s DPH |
| DFB0352/17 | JANEK s.r.o. | 5.9.2017 | 46,80 EUR s DPH |
| DFB0353/17 | MABONEX SLOVAKIA s.r.o. | 6.9.2017 | 11,56 EUR s DPH |
| DFB0354/17 | MABONEX SLOVAKIA s.r.o. | 8.9.2017 | 215,07 EUR s DPH |
