Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/17 | ATC- JR | 13.4.2017 | 22,85 EUR s DPH |
| DFB0119/17 | AG FOODS SK s.r.o. | 18.4.2017 | 14,26 EUR s DPH |
| DFB0109/17 | Slovak Telekom a.s. | 7.4.2017 | 66,06 EUR s DPH |
| DFB0089/17 | Lekáreň Jana | 27.3.2017 | 112,82 EUR s DPH |
| DFB0111/17 | ZVAK Bratislava | 11.4.2017 | 631,25 EUR s DPH |
| DFB0108/17 | INMEDIA | 6.4.2017 | 279,33 EUR s DPH |
| DFB0097/17 | TOPOLC. CUKR. A PEKAR. | 4.4.2017 | 151,49 EUR s DPH |
| DFB0098/17 | TRIPSY s.r.o. | 4.4.2017 | 253,70 EUR s DPH |
| DFB0092/17 | INMEDIA | 3.4.2017 | 2 510,05 EUR s DPH |
| DFB0096/17 | Lacnea Slovakia s.r.o. | 4.4.2017 | 548,72 EUR s DPH |
| DFB0090/17 | G.M.Paraskov | 3.4.2017 | 574,13 EUR s DPH |
| DFB0107/17 | VYŤAHY | 6.4.2017 | 44,00 EUR s DPH |
| DFB0110/17 | SE-PRA EKO s.r.o. | 10.4.2017 | 25,00 EUR s DPH |
| DFB0105/17 | ZVAK Bratislava | 6.4.2017 | 786,76 EUR s DPH |
| DFB0103/17 | HELP MEDICAL SERVICES | 5.4.2017 | 53,24 EUR s DPH |
| DFB0102/17 | MAGNA ENERGIA a.s. | 4.4.2017 | 56,45 EUR s DPH |
| DFB0104/17 | Šesták - B+L | 5.4.2017 | 488,98 EUR s DPH |
| DFB0101/17 | MAGNA ENERGIA a.s. | 4.4.2017 | 233,48 EUR s DPH |
| DFB0091/17 | INMEDIA | 3.4.2017 | 654,60 EUR s DPH |
| DFB0093/17 | ATC- JR | 3.4.2017 | 345,87 EUR s DPH |
