Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/16 | Martin Ďurikovič | 12.8.2016 | 265,92 EUR s DPH |
| DFB0471/16 | Martin Ďurikovič | 12.8.2016 | 272,40 EUR s DPH |
| DFB0472/16 | HOMOLKA, s.r.o. | 15.8.2016 | 458,45 EUR s DPH |
| DFB0473/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 286,63 EUR s DPH |
| DFB0474/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 84,48 EUR s DPH |
| DFB0464/16 | Slovak Telecom, a.s. | 11.8.2016 | 165,22 EUR s DPH |
| DFB0465/16 | Slovak Telecom, a.s. | 12.8.2016 | 1,12 EUR s DPH |
| DFB0466/16 | Slovak Telecom, a.s. | 12.8.2016 | 50,58 EUR s DPH |
| DFB0467/16 | Slovak Telecom, a.s. | 12.8.2016 | 12,38 EUR s DPH |
| DFB0468/16 | Falco, s.r.o. | 12.8.2016 | 1 093,57 EUR s DPH |
| DFB0469/16 | HOMOLKA, s.r.o. | 12.8.2016 | 491,04 EUR s DPH |
| DFB0460/16 | MAGNA E.A. s.r.o. | 11.8.2016 | 2 325,52 EUR s DPH |
| DFB0461/16 | Autofólie ZUZI s.r.o. | 11.8.2016 | 324,00 EUR s DPH |
| DFB0462/16 | FIBEZ, s.r.o. | 11.8.2016 | 120,00 EUR s DPH |
| DFB0463/16 | FIBEZ, s.r.o. | 11.8.2016 | 30,00 EUR s DPH |
| DFB0459/16 | Výroba tepla, s.r.o. | 11.8.2016 | 3 522,76 EUR s DPH |
| DFB0458/16 | Schindler Výťahy a eskal. | 11.8.2016 | 126,56 EUR s DPH |
| DFB0457/16 | Marius Pedersen a.s., | 11.8.2016 | 44,40 EUR s DPH |
| DFB0329/16 | MABONEX SLOVAKIA s.r.o. | 2.6.2016 | -2,20 EUR s DPH |
| DFB0456/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 441,46 EUR s DPH |
