Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/17 | PENAM SLOVAKIA, a.s. | 7.3.2017 | 151,42 EUR s DPH |
| DFB0082/17 | MARIUS PEDERSEN | 7.3.2017 | 219,48 EUR s DPH |
| DFB0075/17 | AUTODIELŇA Miroslav Prekop | 1.3.2017 | 137,41 EUR s DPH |
| DFB0076/17 | Jumäs Trade s.r.o. | 2.3.2017 | 478,11 EUR s DPH |
| DFB0077/17 | SLOV. PLYNAREN. PRIEMYSEL | 2.3.2017 | 1 156,00 EUR s DPH |
| DFB0074/17 | MABONEX Slovakia s.r.o. | 27.2.2017 | 75,74 EUR s DPH |
| DFB0073/17 | MABONEX Slovakia s.r.o. | 27.2.2017 | 695,88 EUR s DPH |
| DFB0072/17 | PENAM SLOVAKIA, a.s. | 27.2.2017 | 157,64 EUR s DPH |
| DFB0069/17 | Jumäs Trade s.r.o. | 23.2.2017 | 496,42 EUR s DPH |
| DFB0067/17 | EURÓPSKA VZDELÁVACIA AGENTÚRA MERIDIÁN s.r.o. | 22.2.2017 | 490,00 EUR s DPH |
| 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 |
| DFB0071/17 | MABONEX Slovakia s.r.o. | 23.2.2017 | 350,16 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 |
