Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/17 | MABONEX Slovakia s.r.o. | 1.2.2017 | 588,32 EUR s DPH |
| DFB0035/17 | PENAM SLOVAKIA, a.s. | 3.2.2017 | 202,63 EUR s DPH |
| DFB0036/17 | OTIS Vytahy s.r.o. | 3.2.2017 | 183,42 EUR s DPH |
| DFB0028/17 | AGRONOVAZ, a.s. | 30.1.2017 | 36,00 EUR s DPH |
| DFB0031/17 | MAGNA | 17.1.2017 | 964,12 EUR s DPH |
| DFB0032/17 | SLOV. PLYNAREN. PRIEMYSEL | 17.1.2017 | 1 156,00 EUR s DPH |
| DFB0023/17 | AGRONOVAZ, a.s. | 27.1.2017 | 36,00 EUR s DPH |
| DFB0024/17 | AGRONOVAZ, a.s. | 27.1.2017 | 36,00 EUR s DPH |
| DFB0025/17 | MABONEX Slovakia s.r.o. | 30.1.2017 | 69,39 EUR s DPH |
| DFB0026/17 | MABONEX Slovakia s.r.o. | 30.1.2017 | 101,79 EUR s DPH |
| DFB0027/17 | MABONEX Slovakia s.r.o. | 30.1.2017 | 96,00 EUR s DPH |
| DFB0019/17 | MABONEX Slovakia s.r.o. | 27.1.2017 | 69,96 EUR s DPH |
| DFB0020/17 | MABONEX Slovakia s.r.o. | 27.1.2017 | 96,83 EUR s DPH |
| DFB0021/17 | DOXX - Stravné lístky, s.r.o | 27.1.2017 | 343,98 EUR s DPH |
| DFB0022/17 | MABONEX Slovakia s.r.o. | 27.1.2017 | 691,51 EUR s DPH |
| DFB0017/17 | PENAM SLOVAKIA, a.s. | 25.1.2017 | 140,23 EUR s DPH |
| DFB0018/17 | Jumäs Trade s.r.o. | 25.1.2017 | 39,48 EUR s DPH |
| DFB0012/17 | MABONEX Slovakia s.r.o. | 20.1.2017 | 53,15 EUR s DPH |
| DFB0013/17 | Jumäs Trade s.r.o. | 23.1.2017 | 698,92 EUR s DPH |
| DFB0014/17 | PENAM SLOVAKIA, a.s. | 23.1.2017 | 85,62 EUR s DPH |
