Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/17 | Penam Slovakia, a. s. | 25.7.2017 | 247,65 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 |
| DFB0275/17 | Sylvia Macková - SLOVAK ZOO | 21.7.2017 | 231,32 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 |
| DFB0265/17 | Dorian Corp s. r. o. | 17.7.2017 | 20,08 EUR s DPH |
| DFB0266/17 | Dorian Corp s. r. o. | 17.7.2017 | 16,80 EUR s DPH |
| DFB0267/17 | MABONEX SLOVAKIA s.r.o. | 17.7.2017 | 90,37 EUR s DPH |
| DFB0268/17 | JANEK s.r.o. | 18.7.2017 | 41,40 EUR s DPH |
| DFB0269/17 | Dorian Corp s. r. o. | 19.7.2017 | 29,48 EUR s DPH |
| DFB0262/17 | Slezak, s. r. o. | 14.7.2017 | 85,91 EUR s DPH |
| DFB0263/17 | MABONEX SLOVAKIA s.r.o. | 14.7.2017 | 78,12 EUR s DPH |
| DFB0264/17 | Dorian Corp s. r. o. | 14.7.2017 | 18,91 EUR s DPH |
| DFB0260/17 | Slovak Telecom | 13.7.2017 | 4,88 EUR s DPH |
| DFB0261/17 | FIREX SLOVAKIA s.r.o. | 17.7.2017 | 48,00 EUR s DPH |
