Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0476/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 151,20 EUR s DPH |
| DFB0477/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 56,88 EUR s DPH |
| DFB0479/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 127,92 EUR s DPH |
| DFB0475/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 76,80 EUR s DPH |
| DFB0478/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 10,04 EUR s DPH |
| DFB0472/17 | Martin Ďurikovič | 16.8.2017 | 516,13 EUR s DPH |
| DFB0474/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 203,90 EUR s DPH |
| DFB0471/17 | HOMOLKA, s.r.o. | 16.8.2017 | 412,84 EUR s DPH |
| DFB0470/17 | HOMOLKA, s.r.o. | 16.8.2017 | 438,53 EUR s DPH |
| DFB0473/17 | Martin Ďurikovič | 16.8.2017 | 575,68 EUR s DPH |
| DFB0468/17 | Ivan Jánošík ml. | 16.8.2017 | 164,80 EUR s DPH |
| DFB0469/17 | Slovak Telecom, a.s. | 16.8.2017 | 141,19 EUR s DPH |
| DFB0466/17 | Výroba tepla, s.r.o. | 7.8.2017 | 3 479,60 EUR s DPH |
| DFB0467/17 | ELOPS, s.r.o. | 7.8.2017 | 4 500,00 EUR s DPH |
| DFB0464/17 | MABONEX SLOVAKIA s.r.o. | 7.8.2017 | 960,91 EUR s DPH |
| DFB0465/17 | MAGNA E.A. s.r.o. | 7.8.2017 | 1 467,93 EUR s DPH |
| DFB0461/17 | Slovak Telecom, a.s. | 7.8.2017 | 40,20 EUR s DPH |
| DFB0462/17 | Slovak Telecom, a.s. | 7.8.2017 | 1,14 EUR s DPH |
| DFB0463/17 | Slovak Telecom, a.s. | 7.8.2017 | 12,38 EUR s DPH |
| DFB0458/17 | MABONEX SLOVAKIA s.r.o. | 3.8.2017 | 13,20 EUR s DPH |
