Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0519/17 | MAGNA E.A. s.r.o. | 13.9.2017 | 1 534,99 EUR s DPH |
| DFB0516/17 | MAGNA E.A. s.r.o. | 11.9.2017 | 2 356,91 EUR s DPH |
| DFB0514/17 | Slovak Telecom, a.s. | 11.9.2017 | 1,12 EUR s DPH |
| DFB0517/17 | Diversey Slovensko, s.r.o. | 11.9.2017 | 1 899,96 EUR s DPH |
| DFB0515/17 | Slovak Telecom, a.s. | 11.9.2017 | 12,38 EUR s DPH |
| DFB0518/17 | Výroba tepla, s.r.o. | 13.9.2017 | 3 520,26 EUR s DPH |
| DFB0512/17 | Slovak Telecom, a.s. | 11.9.2017 | 148,07 EUR s DPH |
| DFB0513/17 | Slovak Telecom, a.s. | 11.9.2017 | 46,08 EUR s DPH |
| DFB0511/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 85,90 EUR s DPH |
| DFB0507/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 299,16 EUR s DPH |
| DFB0505/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 252,19 EUR s DPH |
| DFB0509/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 20,16 EUR s DPH |
| DFB0508/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 12,60 EUR s DPH |
| DFB0506/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 585,12 EUR s DPH |
| DFB0510/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 95,04 EUR s DPH |
| DFB0502/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 67,20 EUR s DPH |
| DFB0499/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 87,12 EUR s DPH |
| DFB0500/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 759,19 EUR s DPH |
| DFB0501/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 6,24 EUR s DPH |
| DFB0503/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 146,36 EUR s DPH |
