Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0822/16 | Falco, s.r.o. | 31.12.2016 | 1 605,14 EUR s DPH |
| DFB0823/16 | HOMOLKA, s.r.o. | 31.12.2016 | 582,56 EUR s DPH |
| DFB0824/16 | Martin Ďurikovič | 31.12.2016 | 417,00 EUR s DPH |
| DFB0825/16 | Martin Ďurikovič | 31.12.2016 | 334,69 EUR s DPH |
| DFB0818/16 | MABONEX SLOVAKIA s.r.o. | 29.12.2016 | 2,80 EUR s DPH |
| DFB0819/16 | MABONEX SLOVAKIA s.r.o. | 29.12.2016 | 229,97 EUR s DPH |
| DFB0820/16 | Martin Ďurikovič | 29.12.2016 | 114,69 EUR s DPH |
| DFB0821/16 | Martin Ďurikovič | 29.12.2016 | 315,95 EUR s DPH |
| DFB0817/16 | MABONEX SLOVAKIA s.r.o. | 29.12.2016 | 437,78 EUR s DPH |
| DFB0813/16 | Promys soft, s.r.o. | 28.12.2016 | 69,60 EUR s DPH |
| DFB0814/16 | MABONEX SLOVAKIA s.r.o. | 29.12.2016 | 769,87 EUR s DPH |
| DFB0815/16 | MABONEX SLOVAKIA s.r.o. | 29.12.2016 | 112,43 EUR s DPH |
| DFB0816/16 | MABONEX SLOVAKIA s.r.o. | 29.12.2016 | 130,32 EUR s DPH |
| DFB0805/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 320,90 EUR s DPH |
| DFB0806/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 347,36 EUR s DPH |
| DFB0807/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 505,84 EUR s DPH |
| DFB0808/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 67,68 EUR s DPH |
| DFB0800/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 85,80 EUR s DPH |
| DFB0801/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 40,92 EUR s DPH |
| DFB0802/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 241,95 EUR s DPH |
