Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0410/16 | Martin Ďurikovič | 19.7.2016 | 191,62 EUR s DPH |
| DFB0405/16 | Falco, s.r.o. | 18.7.2016 | 1 206,97 EUR s DPH |
| DFB0404/16 | Slovak Telecom, a.s. | 18.7.2016 | 1,26 EUR s DPH |
| DFB0400/16 | Výroba tepla, s.r.o. | 18.7.2016 | 3 724,96 EUR s DPH |
| DFB0401/16 | Slovak Telecom, a.s. | 18.7.2016 | 162,62 EUR s DPH |
| DFB0403/16 | Slovak Telecom, a.s. | 18.7.2016 | 71,23 EUR s DPH |
| DFB0402/16 | Slovak Telecom, a.s. | 18.7.2016 | 14,78 EUR s DPH |
| DFB0397/16 | Marius Pedersen a.s., | 18.7.2016 | 44,40 EUR s DPH |
| DFB0399/16 | Schindler Výťahy a eskal. | 18.7.2016 | 126,56 EUR s DPH |
| DFB0395/16 | MAGNA E.A. s.r.o. | 18.7.2016 | 1 509,15 EUR s DPH |
| DFB0396/16 | Promys soft, s.r.o. | 18.7.2016 | 69,60 EUR s DPH |
| DFB0398/16 | RM GASTRO - JAZ s.r.o. | 18.7.2016 | 624,48 EUR s DPH |
| DFB0394/16 | MAGNA E.A. s.r.o. | 18.7.2016 | 2 325,52 EUR s DPH |
| DFB0392/16 | FIBEZ, s.r.o. | 30.6.2016 | 30,00 EUR s DPH |
| DFB0393/16 | FIBEZ, s.r.o. | 30.6.2016 | 120,00 EUR s DPH |
| DFB0138/16 | MESTO TRENČIN | 16.3.2016 | 2 537,44 EUR s DPH |
| DFB0391/16 | MABONEX SLOVAKIA s.r.o. | 28.6.2016 | 183,68 EUR s DPH |
| DFB0390/16 | MABONEX SLOVAKIA s.r.o. | 28.6.2016 | 95,40 EUR s DPH |
| DFB0389/16 | MABONEX SLOVAKIA s.r.o. | 28.6.2016 | 33,84 EUR s DPH |
| DFB0388/16 | Martin Ďurikovič | 28.6.2016 | 229,81 EUR s DPH |
