Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0639/16 | Martin Ďurikovič | 13.10.2016 | 242,85 EUR s DPH |
| DFB0640/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 21,36 EUR s DPH |
| DFB0641/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 178,18 EUR s DPH |
| DFB0642/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 153,56 EUR s DPH |
| DFB0633/16 | Výroba tepla, s.r.o. | 10.10.2016 | 4 311,70 EUR s DPH |
| DFB0634/16 | RM GASTRO - JAZ s.r.o. | 10.10.2016 | 93,36 EUR s DPH |
| DFB0635/16 | Promys soft, s.r.o. | 11.10.2016 | 69,60 EUR s DPH |
| DFB0636/16 | MAGNA E.A. s.r.o. | 12.10.2016 | 1 548,40 EUR s DPH |
| DFB0637/16 | HOMOLKA, s.r.o. | 13.10.2016 | 594,10 EUR s DPH |
| DFB0628/16 | MABONEX SLOVAKIA s.r.o. | 6.10.2016 | 2,80 EUR s DPH |
| DFB0629/16 | Maprostav s.r.o. | 7.10.2016 | 654,60 EUR s DPH |
| DFB0630/16 | Slovak Telecom, a.s. | 7.10.2016 | 156,38 EUR s DPH |
| DFB0631/16 | Pyroservis a.s. | 7.10.2016 | 144,00 EUR s DPH |
| DFB0632/16 | Marius Pedersen a.s., | 10.10.2016 | 44,40 EUR s DPH |
| DFB0627/16 | MABONEX SLOVAKIA s.r.o. | 6.10.2016 | 95,40 EUR s DPH |
| DFB0621/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 46,28 EUR s DPH |
| DFB0622/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 51,36 EUR s DPH |
| DFB0623/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 57,20 EUR s DPH |
| DFB0624/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 444,53 EUR s DPH |
| DFB0625/16 | MABONEX SLOVAKIA s.r.o. | 6.10.2016 | 85,80 EUR s DPH |
