Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0651/17 | POWER SMART SYS Anton Pauer | 9.11.2017 | 179,00 EUR s DPH |
| DFB0646/17 | Promys soft, s.r.o. | 30.10.2017 | 100,80 EUR s DPH |
| DFB0647/17 | FIBEZ, s.r.o. | 31.10.2017 | 120,00 EUR s DPH |
| DFB0648/17 | FIBEZ, s.r.o. | 31.10.2017 | 30,00 EUR s DPH |
| DFB0531/17 | Falco, s.r.o. | 19.9.2017 | -6,59 EUR s DPH |
| DFB0643/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 141,40 EUR s DPH |
| DFB0644/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 14,26 EUR s DPH |
| DFB0645/17 | HOMOLKA, s.r.o. | 25.10.2017 | 531,76 EUR s DPH |
| DFB0637/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 43,06 EUR s DPH |
| DFB0638/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 49,06 EUR s DPH |
| DFB0639/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 20,59 EUR s DPH |
| DFB0640/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 56,52 EUR s DPH |
| DFB0641/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 43,92 EUR s DPH |
| DFB0642/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 76,79 EUR s DPH |
| DFB0630/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 14,26 EUR s DPH |
| DFB0631/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 317,36 EUR s DPH |
| DFB0633/17 | Martin Ďurikovič | 25.10.2017 | 394,86 EUR s DPH |
| DFB0634/17 | Bidfood Slovakia s.r.o. | 25.10.2017 | 101,40 EUR s DPH |
| DFB0635/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 378,76 EUR s DPH |
| DFB0636/17 | MABONEX SLOVAKIA s.r.o. | 25.10.2017 | 152,33 EUR s DPH |
