Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0565/16 | MABONEX SLOVAKIA s.r.o. | 13.9.2016 | 70,70 EUR s DPH |
| DFB0566/16 | MABONEX SLOVAKIA s.r.o. | 13.9.2016 | 107,76 EUR s DPH |
| DFB0553/16 | Slovak Telecom, a.s. | 6.9.2016 | 1,33 EUR s DPH |
| DFB0554/16 | Slovak Telecom, a.s. | 6.9.2016 | 45,73 EUR s DPH |
| DFB0558/16 | MAGNA E.A. s.r.o. | 13.9.2016 | 1 651,11 EUR s DPH |
| DFB0555/16 | Slovak Telecom, a.s. | 7.9.2016 | 174,28 EUR s DPH |
| DFB0556/16 | Výroba tepla, s.r.o. | 8.9.2016 | 3 855,87 EUR s DPH |
| DFB0557/16 | Schindler Výťahy a eskal. | 13.9.2016 | 42,49 EUR s DPH |
| DFB0552/16 | Slovak Telecom, a.s. | 6.9.2016 | 12,38 EUR s DPH |
| DFB0547/16 | Martin Ďurikovič | 6.9.2016 | 214,57 EUR s DPH |
| DFB0548/16 | MABONEX SLOVAKIA s.r.o. | 6.9.2016 | 123,94 EUR s DPH |
| DFB0549/16 | MABONEX SLOVAKIA s.r.o. | 6.9.2016 | 3,72 EUR s DPH |
| DFB0550/16 | MABONEX SLOVAKIA s.r.o. | 6.9.2016 | 57,20 EUR s DPH |
| DFB0551/16 | MABONEX SLOVAKIA s.r.o. | 6.9.2016 | 33,84 EUR s DPH |
| DFB0542/16 | Martin Ďurikovič | 6.9.2016 | 249,93 EUR s DPH |
| DFB0543/16 | Martin Ďurikovič | 6.9.2016 | 195,23 EUR s DPH |
| DFB0544/16 | Martin Ďurikovič | 6.9.2016 | 250,78 EUR s DPH |
| DFB0545/16 | Martin Ďurikovič | 6.9.2016 | 214,49 EUR s DPH |
| DFB0546/16 | Martin Ďurikovič | 6.9.2016 | 266,00 EUR s DPH |
| DFB0541/16 | HOMOLKA, s.r.o. | 6.9.2016 | 452,87 EUR s DPH |
