Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/17 | Penam Slovakia, a. s. | 3.8.2017 | 277,70 EUR s DPH |
| DFB0287/17 | Jurčáková Alena | 2.8.2017 | 292,78 EUR s DPH |
| DFB0288/17 | MAGNA E.A., s.r.o. | 2.8.2017 | 2 102,46 EUR s DPH |
| DFB0286/17 | DAMITO s.r.o. | 1.8.2017 | 470,27 EUR s DPH |
| DFB0283/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 211,19 EUR s DPH |
| DFB0285/17 | Dorian Corp s. r. o. | 31.7.2017 | 21,00 EUR s DPH |
| DFB0284/17 | Dorian Corp s. r. o. | 31.7.2017 | 21,38 EUR s DPH |
| DFB0280/17 | Dorian Corp s. r. o. | 26.7.2017 | 50,39 EUR s DPH |
| DFB0281/17 | Jumas Trade s.r.o. | 27.7.2017 | 209,53 EUR s DPH |
| DFB0278/17 | Tofas s.r.o. | 25.7.2017 | 28,51 EUR s DPH |
| DFB0279/17 | Penam Slovakia, a. s. | 25.7.2017 | 247,65 EUR s DPH |
| DFB0282/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 282,07 EUR s DPH |
| DFB0277/17 | MABONEX SLOVAKIA s.r.o. | 24.7.2017 | 350,09 EUR s DPH |
| DFB0276/17 | MABONEX SLOVAKIA s.r.o. | 24.7.2017 | 88,97 EUR s DPH |
| DFB0259/17 | MAGNA E.A., s.r.o. | 12.7.2017 | -795,44 EUR s DPH |
| DFB0271/17 | Harrmed, spol. s r.o. | 19.7.2017 | 205,43 EUR s DPH |
| DFB0270/17 | Penam Slovakia, a. s. | 19.7.2017 | 185,47 EUR s DPH |
| DFB0272/17 | Jumas Trade s.r.o. | 20.7.2017 | 770,04 EUR s DPH |
| DFB0273/17 | Dorian Corp s. r. o. | 21.7.2017 | 23,87 EUR s DPH |
| DFB0274/17 | Sylvia Macková - SLOVAK ZOO | 21.7.2017 | 217,01 EUR s DPH |
