Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0047/17 | MABONEX Slovakia s.r.o. | 8.2.2017 | 77,12 EUR s DPH |
| DFB0046/17 | MABONEX Slovakia s.r.o. | 8.2.2017 | 237,50 EUR s DPH |
| DFB0041/17 | Slovenská legálna metrológia, n.o. | 7.2.2017 | 97,92 EUR s DPH |
| DFB0042/17 | INTA s.r.o. | 7.2.2017 | 38,40 EUR s DPH |
| DFB0043/17 | Slovak Telecom, a. s. | 8.2.2017 | 48,37 EUR s DPH |
| DFB0045/17 | MABONEX Slovakia s.r.o. | 8.2.2017 | 127,93 EUR s DPH |
| DFB0058/17 | LICHTING SK s.r.o. | 16.2.2017 | 36,00 EUR s DPH |
| DFB0040/17 | COBAK, Vladimir Bliznak | 7.2.2017 | 643,60 EUR s DPH |
| DFB0039/17 | SLOV. PLYNAREN. PRIEMYSEL | 7.2.2017 | 1 156,00 EUR s DPH |
