Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0359/17 | MABONEX Slovakia s.r.o. | 6.9.2017 | 63,61 EUR s DPH |
| DFB0360/17 | Slovak Telecom, a. s. | 6.9.2017 | 55,94 EUR s DPH |
| DFB0355/17 | MAGNA | 4.9.2017 | 959,40 EUR s DPH |
| DFB0356/17 | SLOV. PLYNAREN. PRIEMYSEL | 4.9.2017 | 1 156,00 EUR s DPH |
| DFB0357/17 | MABONEX Slovakia s.r.o. | 6.9.2017 | 786,67 EUR s DPH |
| DFB0358/17 | MABONEX Slovakia s.r.o. | 6.9.2017 | 31,07 EUR s DPH |
| DFB0354/17 | Jumäs Trade s.r.o. | 4.9.2017 | 655,69 EUR s DPH |
| DFB0353/17 | Jumäs Trade s.r.o. | 4.9.2017 | 489,27 EUR s DPH |
| DFB0352/17 | DEMIFOOD s.r.o. | 4.9.2017 | 83,86 EUR s DPH |
| DFB0317/17 | Slovak Telecom, a. s. | 7.8.2017 | 38,82 EUR s DPH |
| DFB0351/17 | DOXX - Stravné lístky, s.r.o | 31.8.2017 | 1 019,98 EUR s DPH |
| DFB0348/17 | DEMIFOOD s.r.o. | 30.8.2017 | 71,15 EUR s DPH |
| DFB0349/17 | DEMIFOOD s.r.o. | 30.8.2017 | 22,56 EUR s DPH |
| DFB0350/17 | MABONEX Slovakia s.r.o. | 30.8.2017 | 59,52 EUR s DPH |
| DFB0343/17 | MABONEX Slovakia s.r.o. | 24.8.2017 | 475,54 EUR s DPH |
| DFB0346/17 | DEMIFOOD s.r.o. | 30.8.2017 | 87,32 EUR s DPH |
| DFB0347/17 | DEMIFOOD s.r.o. | 30.8.2017 | 134,11 EUR s DPH |
| DFB0344/17 | AGRONOVAZ, a.s. | 24.8.2017 | 36,00 EUR s DPH |
| DFB0345/17 | MABONEX Slovakia s.r.o. | 24.8.2017 | 87,84 EUR s DPH |
| DFB0338/17 | Dusan VRANAK | 22.8.2017 | 69,20 EUR s DPH |
