Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/17 | MABONEX SLOVAKIA s.r.o. | 23.6.2017 | 25,36 EUR s DPH |
| DFB0229/17 | MABONEX SLOVAKIA s.r.o. | 23.6.2017 | 130,90 EUR s DPH |
| DFB0230/17 | Dorian Corp s. r. o. | 26.6.2017 | 86,41 EUR s DPH |
| DFB0226/17 | Penam Slovakia, a. s. | 23.6.2017 | 209,76 EUR s DPH |
| DFB0221/17 | Dorian Corp s. r. o. | 19.6.2017 | 7,75 EUR s DPH |
| DFB0222/17 | DAMITO s.r.o. | 19.6.2017 | 50,33 EUR s DPH |
| DFB0223/17 | JANEK s.r.o. | 20.6.2017 | 41,40 EUR s DPH |
| DFB0220/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 286,75 EUR s DPH |
| DFB0218/17 | Dorian Corp s. r. o. | 16.6.2017 | 39,10 EUR s DPH |
| DFB0224/17 | OBEC Tr. Bohuslavice | 20.6.2017 | 96,73 EUR s DPH |
| DFB0225/17 | Slovenská pošta | 20.6.2017 | 3,59 EUR s DPH |
| DFB0217/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 78,49 EUR s DPH |
| DFB0216/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 83,58 EUR s DPH |
| DFB0213/17 | Jumas Trade s.r.o. | 15.6.2017 | 411,46 EUR s DPH |
| DFB0214/17 | CoBak - Vladimír Bližňák | 15.6.2017 | 308,75 EUR s DPH |
| DFB0215/17 | ILLE-Papier-Service SK, spol. s r. o. | 16.6.2017 | 42,00 EUR s DPH |
| DFB0209/17 | Penam Slovakia, a. s. | 14.6.2017 | 209,28 EUR s DPH |
| DFB0210/17 | Dorian Corp s. r. o. | 11.6.2017 | 50,27 EUR s DPH |
| DFB0211/17 | Dorian Corp s. r. o. | 13.6.2017 | 11,14 EUR s DPH |
| DFB0212/17 | LINOTEX, s.r.o. | 15.6.2017 | 305,26 EUR s DPH |
