Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0411/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 131,90 EUR s DPH |
| DFB0410/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 138,38 EUR s DPH |
| DFB0409/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 55,68 EUR s DPH |
| DFB0408/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 56,88 EUR s DPH |
| DFB0412/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 72,00 EUR s DPH |
| DFB0407/17 | HOMOLKA, s.r.o. | 21.7.2017 | 420,26 EUR s DPH |
| DFB0406/17 | HOMOLKA, s.r.o. | 21.7.2017 | 601,46 EUR s DPH |
| DFB0405/17 | Bidfood Slovakia s.r.o. | 21.7.2017 | 156,96 EUR s DPH |
| DFB0404/17 | Hôrka ,s.r.o. | 21.7.2017 | 383,20 EUR s DPH |
| DFB0403/17 | Hôrka ,s.r.o. | 21.7.2017 | 745,62 EUR s DPH |
| DFB0402/17 | PRAD, s.r.o. | 21.7.2017 | 598,36 EUR s DPH |
| DFB0401/17 | INTA s.r.o. | 21.7.2017 | 30,00 EUR s DPH |
| DFB0400/17 | Promys soft, s.r.o. | 20.7.2017 | 100,80 EUR s DPH |
| DFB0399/17 | Trenčianske vodárne a kanalizácie a.s. | 20.7.2017 | 2 345,63 EUR s DPH |
| DFB0398/17 | Výroba tepla, s.r.o. | 20.7.2017 | 3 558,27 EUR s DPH |
| DFB0394/17 | Slovak Telecom, a.s. | 7.7.2017 | 12,38 EUR s DPH |
| DFB0393/17 | Slovak Telecom, a.s. | 7.7.2017 | 2,16 EUR s DPH |
| DFB0397/17 | MAGNA E.A. s.r.o. | 20.7.2017 | 1 413,84 EUR s DPH |
| DFB0396/17 | Slovak Telecom, a.s. | 7.7.2017 | 166,66 EUR s DPH |
| DFB0395/17 | Slovak Telecom, a.s. | 7.7.2017 | 43,75 EUR s DPH |
