Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0418/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 85,80 EUR s DPH |
| DFB0419/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 125,60 EUR s DPH |
| DFB0420/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 433,65 EUR s DPH |
| DFB0421/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 87,12 EUR s DPH |
| DFB0412/16 | Martin Ďurikovič | 19.7.2016 | 189,70 EUR s DPH |
| DFB0413/16 | HOMOLKA, s.r.o. | 19.7.2016 | 458,27 EUR s DPH |
| DFB0414/16 | HOMOLKA, s.r.o. | 19.7.2016 | 559,81 EUR s DPH |
| DFB0415/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 280,55 EUR s DPH |
| DFB0416/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 456,54 EUR s DPH |
| DFB0411/16 | Martin Ďurikovič | 19.7.2016 | 219,28 EUR s DPH |
| DFB0406/16 | Falco, s.r.o. | 18.7.2016 | 1 552,64 EUR s DPH |
| DFB0407/16 | Martin Ďurikovič | 18.7.2016 | 273,46 EUR s DPH |
| DFB0409/16 | Martin Ďurikovič | 19.7.2016 | 242,40 EUR s DPH |
| DFB0410/16 | Martin Ďurikovič | 19.7.2016 | 191,62 EUR s DPH |
| DFB0408/16 | Martin Ďurikovič | 18.7.2016 | 311,63 EUR s DPH |
| DFB0404/16 | Slovak Telecom, a.s. | 18.7.2016 | 1,26 EUR s DPH |
| DFB0400/16 | Výroba tepla, s.r.o. | 18.7.2016 | 3 724,96 EUR s DPH |
| DFB0401/16 | Slovak Telecom, a.s. | 18.7.2016 | 162,62 EUR s DPH |
| DFB0403/16 | Slovak Telecom, a.s. | 18.7.2016 | 71,23 EUR s DPH |
| DFB0402/16 | Slovak Telecom, a.s. | 18.7.2016 | 14,78 EUR s DPH |
