Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/17 | PRAD, s.r.o. | 9.2.2017 | 507,13 EUR s DPH |
| DFB0056/17 | PRAD, s.r.o. | 9.2.2017 | 541,12 EUR s DPH |
| DFB0057/17 | Hôrka ,s.r.o. | 9.2.2017 | 538,15 EUR s DPH |
| DFB0049/17 | Slovak Telecom, a.s. | 6.2.2017 | 52,98 EUR s DPH |
| DFB0050/17 | Slovak Telecom, a.s. | 6.2.2017 | 1,42 EUR s DPH |
| DFB0052/17 | Slovak Telecom, a.s. | 9.2.2017 | 152,28 EUR s DPH |
| DFB0053/17 | Promys soft, s.r.o. | 9.2.2017 | 100,80 EUR s DPH |
| DFB0054/17 | Marius Pedersen a.s., | 9.2.2017 | 659,40 EUR s DPH |
| DFB0043/17 | MABONEX SLOVAKIA s.r.o. | 3.2.2017 | 46,80 EUR s DPH |
| DFB0044/17 | MABONEX SLOVAKIA s.r.o. | 3.2.2017 | 13,20 EUR s DPH |
| DFB0045/17 | MABONEX SLOVAKIA s.r.o. | 3.2.2017 | 10,37 EUR s DPH |
| DFB0046/17 | MABONEX SLOVAKIA s.r.o. | 6.2.2017 | 115,38 EUR s DPH |
| DFB0047/17 | Hôrka ,s.r.o. | 6.2.2017 | 381,07 EUR s DPH |
| DFB0048/17 | Slovak Telecom, a.s. | 6.2.2017 | 12,38 EUR s DPH |
| DFB0041/17 | MABONEX SLOVAKIA s.r.o. | 3.2.2017 | 191,64 EUR s DPH |
| DFB0042/17 | MABONEX SLOVAKIA s.r.o. | 3.2.2017 | 69,60 EUR s DPH |
| DFB0037/17 | MABONEX SLOVAKIA s.r.o. | 31.1.2017 | 471,39 EUR s DPH |
| DFB0038/17 | MABONEX SLOVAKIA s.r.o. | 31.1.2017 | 154,68 EUR s DPH |
| DFB0039/17 | MABONEX SLOVAKIA s.r.o. | 31.1.2017 | 25,56 EUR s DPH |
| DFB0040/17 | MABONEX SLOVAKIA s.r.o. | 31.1.2017 | 132,91 EUR s DPH |
