Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/16 | HOMOLKA, s.r.o. | 16.6.2016 | 397,76 EUR s DPH |
| DFB0343/16 | HOMOLKA, s.r.o. | 13.6.2016 | 540,10 EUR s DPH |
| DFB0344/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 85,80 EUR s DPH |
| DFB0345/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 401,53 EUR s DPH |
| DFB0346/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 436,23 EUR s DPH |
| DFB0347/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 89,41 EUR s DPH |
| DFB0348/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 65,16 EUR s DPH |
| DFB0349/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 226,76 EUR s DPH |
| DFB0339/16 | Martin Ďurikovič | 13.6.2016 | 177,03 EUR s DPH |
| DFB0340/16 | Martin Ďurikovič | 13.6.2016 | 238,93 EUR s DPH |
| DFB0341/16 | Martin Ďurikovič | 13.6.2016 | 238,76 EUR s DPH |
| DFB0338/16 | MAGNA E.A. s.r.o. | 13.6.2016 | 1 617,60 EUR s DPH |
| DFB0342/16 | Martin Ďurikovič | 13.6.2016 | 270,64 EUR s DPH |
| DFB0336/16 | Slovak Telecom, a.s. | 13.6.2016 | 157,50 EUR s DPH |
| DFB0337/16 | Výroba tepla, s.r.o. | 13.6.2016 | 4 848,76 EUR s DPH |
| DFB0332/16 | FIBEZ, s.r.o. | 10.6.2016 | 120,00 EUR s DPH |
| DFB0333/16 | Slovak Telecom, a.s. | 13.6.2016 | 1,24 EUR s DPH |
| DFB0334/16 | Slovak Telecom, a.s. | 13.6.2016 | 14,78 EUR s DPH |
| DFB0335/16 | Slovak Telecom, a.s. | 13.6.2016 | 56,68 EUR s DPH |
| DFB0326/16 | Ševt a.s. | 31.5.2016 | 1 687,30 EUR s DPH |
