Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0257/16 | INCOMP MEDIA, s. r. o. | 6.5.2016 | 395,58 EUR s DPH |
| DFB0258/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 33,84 EUR s DPH |
| DFB0259/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 57,20 EUR s DPH |
| DFB0260/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 64,80 EUR s DPH |
| DFB0261/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 188,38 EUR s DPH |
| DFB0253/16 | Schindler Výťahy a eskal. | 6.5.2016 | 126,56 EUR s DPH |
| DFB0254/16 | Slovak Telecom, a.s. | 6.5.2016 | 59,03 EUR s DPH |
| DFB0255/16 | Slovak Telecom, a.s. | 6.5.2016 | 1,30 EUR s DPH |
| DFB0250/16 | ELOPS, s.r.o. | 6.5.2016 | 1 042,50 EUR s DPH |
| DFB0251/16 | FIBEZ, s.r.o. | 6.5.2016 | 120,00 EUR s DPH |
| DFB0252/16 | FIBEZ, s.r.o. | 6.5.2016 | 30,00 EUR s DPH |
| DFB0244/16 | HOMOLKA, s.r.o. | 5.5.2016 | 503,69 EUR s DPH |
| DFB0245/16 | Falco, s.r.o. | 5.5.2016 | 1 177,04 EUR s DPH |
| DFB0246/16 | MABONEX SLOVAKIA s.r.o. | 5.5.2016 | 95,40 EUR s DPH |
| DFB0247/16 | MABONEX SLOVAKIA s.r.o. | 5.5.2016 | 137,21 EUR s DPH |
| DFB0248/16 | MAGNA E.A. s.r.o. | 6.5.2016 | 2 325,52 EUR s DPH |
| DFB0249/16 | ELOPS, s.r.o. | 6.5.2016 | 960,00 EUR s DPH |
| DFB0239/16 | Martin Ďurikovič | 28.4.2016 | 246,45 EUR s DPH |
| DFB0240/16 | MABONEX SLOVAKIA s.r.o. | 28.4.2016 | 641,12 EUR s DPH |
| DFB0241/16 | MABONEX SLOVAKIA s.r.o. | 28.4.2016 | 2,80 EUR s DPH |
