Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0135/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 19,80 EUR s DPH |
| DFB0136/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 415,44 EUR s DPH |
| DFB0126/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 13,20 EUR s DPH |
| DFB0127/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 147,91 EUR s DPH |
| DFB0128/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 15,72 EUR s DPH |
| DFB0129/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 84,95 EUR s DPH |
| DFB0130/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 563,47 EUR s DPH |
| DFB0125/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 56,88 EUR s DPH |
| DFB0122/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 288,02 EUR s DPH |
| DFB0123/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 70,08 EUR s DPH |
| DFB0124/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 845,69 EUR s DPH |
| DFB0118/17 | Slovak Telecom, a.s. | 16.3.2017 | 148,63 EUR s DPH |
| DFB0119/17 | Slovak Telecom, a.s. | 16.3.2017 | 46,52 EUR s DPH |
| DFB0120/17 | Slovak Telecom, a.s. | 16.3.2017 | 12,38 EUR s DPH |
| DFB0121/17 | Slovak Telecom, a.s. | 16.3.2017 | 1,12 EUR s DPH |
| DFB0116/17 | Výroba tepla, s.r.o. | 16.3.2017 | 9 050,53 EUR s DPH |
| DFB0114/17 | FIBEZ, s.r.o. | 16.3.2017 | 120,00 EUR s DPH |
| DFB0113/17 | Marius Pedersen a.s., | 16.3.2017 | 195,30 EUR s DPH |
| DFB0115/17 | FIBEZ, s.r.o. | 16.3.2017 | 30,00 EUR s DPH |
| DFB0106/17 | MAGNA E.A. s.r.o. | 13.3.2017 | 2 356,91 EUR s DPH |
