Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/17 | MABONEX Slovakia s.r.o. | 23.2.2017 | 50,21 EUR s DPH |
| DFB0068/17 | IVAN JANOSIK ml. | 23.2.2017 | 89,60 EUR s DPH |
| DFB0066/17 | DOXX - Stravné lístky, s.r.o | 21.2.2017 | 1 053,78 EUR s DPH |
| DFB0065/17 | MABONEX Slovakia s.r.o. | 20.2.2017 | 170,67 EUR s DPH |
| DFB0064/17 | ILLE-Papier-Service SK spol. s r.o. | 20.2.2017 | 171,00 EUR s DPH |
| DFB0061/17 | AGRONOVAZ a.s. | 17.2.2017 | 30,00 EUR s DPH |
| DFB0062/17 | MABONEX Slovakia s.r.o. | 20.2.2017 | 28,78 EUR s DPH |
| DFB0063/17 | PROMYS soft, s.r.o. | 20.2.2017 | 129,60 EUR s DPH |
| DFB0060/17 | MABONEX Slovakia s.r.o. | 16.2.2017 | 318,58 EUR s DPH |
| DFB0059/17 | MABONEX Slovakia s.r.o. | 16.2.2017 | 67,68 EUR s DPH |
| DFB0057/17 | PENAM SLOVAKIA, a.s. | 15.2.2017 | 120,67 EUR s DPH |
| DFB0056/17 | MABONEX Slovakia s.r.o. | 14.2.2017 | 149,28 EUR s DPH |
| DFB0051/17 | Slovak Telecom, a. s. | 9.2.2017 | 25,00 EUR s DPH |
| DFB0050/17 | Slovak Telecom, a. s. | 9.2.2017 | 15,58 EUR s DPH |
| DFB0055/17 | Športové gymnázium Trenčín | 13.2.2017 | 40,80 EUR s DPH |
| DFB0054/17 | Jumäs Trade s.r.o. | 10.2.2017 | 725,18 EUR s DPH |
| DFB0053/17 | MABONEX Slovakia s.r.o. | 10.2.2017 | 88,87 EUR s DPH |
| DFB0052/17 | MAGNA | 9.2.2017 | 962,84 EUR s DPH |
| DFB0049/17 | MARIUS PEDERSEN | 9.2.2017 | 219,48 EUR s DPH |
| DFB0048/17 | Slovenská legálna metrológia, n.o. | 9.2.2017 | 54,00 EUR s DPH |
