Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/17 | ADEVEC | 16.5.2017 | 330,00 EUR s DPH |
| DFB0249/17 | JAZ s.r.o. | 16.5.2017 | 533,10 EUR s DPH |
| DFB0250/17 | Zrkadlenie, o.z. | 16.5.2017 | 90,00 EUR s DPH |
| DFB0241/17 | Orange Slovensko,a.s. | 10.5.2017 | 46,98 EUR s DPH |
| DFB0242/17 | Banchem, s.r.o | 10.5.2017 | 1 179,77 EUR s DPH |
| DFB0243/17 | IKarCom s.r.o. | 10.5.2017 | 128,88 EUR s DPH |
| DFB0244/17 | Sloven.plyn.priemys. a.s. | 10.5.2017 | 818,64 EUR s DPH |
| DFB0245/17 | Západoslovenská energetika | 12.5.2017 | 961,72 EUR s DPH |
| DFB0240/17 | Slovak Telekom, a.s. | 10.5.2017 | 119,76 EUR s DPH |
| DFB0235/17 | Slovak Telekom, a.s. | 4.5.2017 | 31,49 EUR s DPH |
| DFB0236/17 | Sklenárstvo-P.Korenačka | 10.5.2017 | 50,00 EUR s DPH |
| DFB0237/17 | Vladimír Radosa OK RADOSA | 10.5.2017 | 199,20 EUR s DPH |
| DFB0238/17 | COLOREX plus s.r.o. | 10.5.2017 | 10,24 EUR s DPH |
| DFB0239/17 | eNFe s.r.o. | 10.5.2017 | 40,00 EUR s DPH |
| DFB0229/17 | Remeň Štefan - REMA | 1.5.2017 | 458,54 EUR s DPH |
| DFB0230/17 | Bratpek - Pekáreň | 1.5.2017 | 393,15 EUR s DPH |
| DFB0231/17 | BOZPO AGENCY s.r.o. | 1.5.2017 | 88,20 EUR s DPH |
| DFB0232/17 | PROMYS,soft, s.r.o. | 1.5.2017 | 250,92 EUR s DPH |
| DFB0233/17 | Ondrej Gergel - MOGER | 1.5.2017 | 146,02 EUR s DPH |
| DFB0234/17 | CBA Slovakia | 1.5.2017 | 28,45 EUR s DPH |
