Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0618/16 | Martin Ďurikovič | 5.10.2016 | 471,32 EUR s DPH |
| DFB0619/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 580,54 EUR s DPH |
| DFB0609/16 | MAGNA E.A. s.r.o. | 3.10.2016 | 2 325,52 EUR s DPH |
| DFB0610/16 | Slovak Telecom, a.s. | 5.10.2016 | 12,38 EUR s DPH |
| DFB0611/16 | Slovak Telecom, a.s. | 5.10.2016 | 51,52 EUR s DPH |
| DFB0612/16 | Slovak Telecom, a.s. | 5.10.2016 | 1,45 EUR s DPH |
| DFB0613/16 | FIBEZ, s.r.o. | 5.10.2016 | 120,00 EUR s DPH |
| DFB0608/16 | Schindler Výťahy a eskal. | 30.9.2016 | 126,56 EUR s DPH |
| DFB0604/16 | MABONEX SLOVAKIA s.r.o. | 30.9.2016 | 33,84 EUR s DPH |
| DFB0605/16 | MABONEX SLOVAKIA s.r.o. | 30.9.2016 | 85,80 EUR s DPH |
| DFB0606/16 | MABONEX SLOVAKIA s.r.o. | 30.9.2016 | 128,30 EUR s DPH |
| DFB0607/16 | MABONEX SLOVAKIA s.r.o. | 30.9.2016 | 2,80 EUR s DPH |
| DFB0570/16 | MABONEX SLOVAKIA s.r.o. | 16.9.2016 | -93,60 EUR s DPH |
| DFB0600/16 | MABONEX SLOVAKIA s.r.o. | 26.9.2016 | 274,49 EUR s DPH |
| DFB0601/16 | MABONEX SLOVAKIA s.r.o. | 26.9.2016 | 57,20 EUR s DPH |
| DFB0602/16 | Roman Zicháček | 28.9.2016 | 2 000,00 EUR s DPH |
| DFB0598/16 | MABONEX SLOVAKIA s.r.o. | 26.9.2016 | 329,35 EUR s DPH |
| DFB0599/16 | MABONEX SLOVAKIA s.r.o. | 26.9.2016 | 576,18 EUR s DPH |
| DFB0594/16 | Martin Ďurikovič | 26.9.2016 | 260,82 EUR s DPH |
| DFB0595/16 | Martin Ďurikovič | 26.9.2016 | 410,61 EUR s DPH |
