Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0740/16 | Martin Ďurikovič | 6.12.2016 | 163,87 EUR s DPH |
| DFB0741/16 | Martin Ďurikovič | 6.12.2016 | 234,42 EUR s DPH |
| DFB0731/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 67,68 EUR s DPH |
| DFB0732/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 213,89 EUR s DPH |
| DFB0733/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 9,78 EUR s DPH |
| DFB0734/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 57,20 EUR s DPH |
| DFB0735/16 | Slovak Telecom, a.s. | 6.12.2016 | 1,12 EUR s DPH |
| DFB0725/16 | Martin Ďurikovič | 30.11.2016 | 241,97 EUR s DPH |
| DFB0726/16 | Martin Ďurikovič | 30.11.2016 | 218,18 EUR s DPH |
| DFB0727/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 130,20 EUR s DPH |
| DFB0728/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 113,40 EUR s DPH |
| DFB0729/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 85,80 EUR s DPH |
| DFB0730/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 687,75 EUR s DPH |
| DFB0721/16 | HOMOLKA, s.r.o. | 30.11.2016 | 469,76 EUR s DPH |
| DFB0722/16 | Martin Ďurikovič | 30.11.2016 | 248,42 EUR s DPH |
| DFB0723/16 | Martin Ďurikovič | 30.11.2016 | 211,63 EUR s DPH |
| DFB0724/16 | Martin Ďurikovič | 30.11.2016 | 317,01 EUR s DPH |
| DFB0720/16 | HOMOLKA, s.r.o. | 21.11.2016 | 446,99 EUR s DPH |
| DFB0714/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 437,47 EUR s DPH |
| DFB0715/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 58,08 EUR s DPH |
