Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0319/17 | MABONEX SLOVAKIA s.r.o. | 18.8.2017 | 257,93 EUR s DPH |
| DFB0318/17 | Dorian Corp s. r. o. | 17.8.2017 | 40,40 EUR s DPH |
| DFB0312/17 | MABONEX SLOVAKIA s.r.o. | 11.8.2017 | 77,04 EUR s DPH |
| DFB0313/17 | Dorian Corp s. r. o. | 14.8.2017 | 28,01 EUR s DPH |
| DFB0314/17 | Dorian Corp s. r. o. | 14.8.2017 | 16,80 EUR s DPH |
| DFB0315/17 | Bidfood Slovakia s.r.o. | 15.8.2017 | 144,48 EUR s DPH |
| DFB0316/17 | Dorian Corp s. r. o. | 16.8.2017 | 12,94 EUR s DPH |
| DFB0317/17 | Penam Slovakia, a. s. | 16.8.2017 | 188,89 EUR s DPH |
| DFB0308/17 | Slezak, s. r. o. | 11.8.2017 | 87,67 EUR s DPH |
| DFB0309/17 | MABONEX SLOVAKIA s.r.o. | 11.8.2017 | 214,79 EUR s DPH |
| DFB0310/17 | MABONEX SLOVAKIA s.r.o. | 11.8.2017 | 69,35 EUR s DPH |
| DFB0311/17 | MABONEX SLOVAKIA s.r.o. | 11.8.2017 | 71,12 EUR s DPH |
| DFB0307/17 | Dorian Corp s. r. o. | 11.8.2017 | 16,80 EUR s DPH |
| DFB0301/17 | Slovak Telecom | 9.8.2017 | 56,99 EUR s DPH |
| DFB0302/17 | Jumas Trade s.r.o. | 10.8.2017 | 519,51 EUR s DPH |
| DFB0303/17 | Regionálny úrad verejného zdr. | 10.8.2017 | 27,60 EUR s DPH |
| DFB0304/17 | Slovak Telecom | 11.8.2017 | 4,36 EUR s DPH |
| DFB0305/17 | ILLE-Papier-Service SK, spol. s r. o. | 11.8.2017 | 42,00 EUR s DPH |
| DFB0306/17 | Dorian Corp s. r. o. | 11.8.2017 | 11,09 EUR s DPH |
| DFB0294/17 | MABONEX SLOVAKIA s.r.o. | 4.8.2017 | 159,05 EUR s DPH |
