Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/17 | INTA, s.r.o. | 13.9.2017 | 38,40 EUR s DPH |
| DFB0417/17 | Lindstrom s.r.o. | 18.9.2017 | 32,64 EUR s DPH |
| DFB0416/17 | MABONEX Slovakia,s.r.o | 18.9.2017 | 160,81 EUR s DPH |
| DFB0412/17 | HOMOLKA, s.r.o. | 13.9.2017 | 55,40 EUR s DPH |
| DFK/003/17 | Technická inšpekcia, a.s. | 31.8.2017 | 96,00 EUR s DPH |
| DFB0411/17 | JANEK s.r.o | 12.9.2017 | 28,80 EUR s DPH |
| DFB0408/17 | SEKO Trenčín s.r.o. | 12.9.2017 | 309,26 EUR s DPH |
| DFB0406/17 | MABONEX Slovakia,s.r.o | 12.9.2017 | 31,68 EUR s DPH |
| DFB0407/17 | Slovenský plynárenský priemysel, a.s. | 12.9.2017 | 263,14 EUR s DPH |
| DFB0409/17 | ELEI s.r.o. | 12.9.2017 | 1 100,00 EUR s DPH |
| DFB0410/17 | ELEI s.r.o. | 12.9.2017 | 228,18 EUR s DPH |
| DFB0402/17 | Slovak Telekom, a.s. | 11.9.2017 | 21,22 EUR s DPH |
| DFB0403/17 | Slovak Telekom, a.s. | 11.9.2017 | 21,16 EUR s DPH |
| DFB0404/17 | Kaufland | 11.9.2017 | 31,26 EUR s DPH |
| DFB0405/17 | Kaufland | 12.9.2017 | 29,64 EUR s DPH |
| DFB0400/17 | Slovak Telekom, a.s. | 11.9.2017 | 3,20 EUR s DPH |
| DFB0401/17 | Slovak Telekom, a.s. | 11.9.2017 | 19,32 EUR s DPH |
| DFB0398/17 | Magna Energia a.s. | 11.9.2017 | 569,38 EUR s DPH |
| DFB0399/17 | Slovenský plynárenský priemysel, a.s. | 11.9.2017 | 1 455,00 EUR s DPH |
| DFB0394/17 | RM Gastro - JAZ s.r.o. | 6.9.2017 | 249,84 EUR s DPH |
