Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0706/16 | MAGNA E.A. s.r.o. | 14.11.2016 | 1 713,85 EUR s DPH |
| DFB0707/16 | GC TECH Ing. Peter Gerši | 14.11.2016 | 180,00 EUR s DPH |
| DFB0703/16 | MABONEX SLOVAKIA s.r.o. | 9.11.2016 | 315,79 EUR s DPH |
| DFB0704/16 | Výroba tepla, s.r.o. | 9.11.2016 | 8 313,09 EUR s DPH |
| DFB0709/16 | 3lobit, s.r.o. | 15.11.2016 | 5 990,00 EUR s DPH |
| DFB0698/16 | FIBEZ, s.r.o. | 7.11.2016 | 30,00 EUR s DPH |
| DFB0699/16 | FIBEZ, s.r.o. | 7.11.2016 | 120,00 EUR s DPH |
| DFB0700/16 | Falco, s.r.o. | 9.11.2016 | 1 671,55 EUR s DPH |
| DFB0701/16 | MABONEX SLOVAKIA s.r.o. | 9.11.2016 | 438,18 EUR s DPH |
| DFB0702/16 | MABONEX SLOVAKIA s.r.o. | 9.11.2016 | 86,40 EUR s DPH |
| DFB0693/16 | MABONEX SLOVAKIA s.r.o. | 4.11.2016 | 53,38 EUR s DPH |
| DFB0694/16 | MAGNA E.A. s.r.o. | 4.11.2016 | 2 325,52 EUR s DPH |
| DFB0695/16 | Insomnium, s.r.o. | 4.11.2016 | 2 999,00 EUR s DPH |
| DFB0696/16 | Stanislav Novosad | 4.11.2016 | 1 399,00 EUR s DPH |
| DFB0697/16 | Slovak Telecom, a.s. | 7.11.2016 | 172,14 EUR s DPH |
| DFB0690/16 | HOMOLKA, s.r.o. | 4.11.2016 | 445,96 EUR s DPH |
| DFB0691/16 | Martin Ďurikovič | 4.11.2016 | 237,13 EUR s DPH |
| DFB0692/16 | Martin Ďurikovič | 4.11.2016 | 295,50 EUR s DPH |
| DFB0687/16 | Slovak Telecom, a.s. | 4.11.2016 | 12,38 EUR s DPH |
| DFB0688/16 | Slovak Telecom, a.s. | 4.11.2016 | 1,12 EUR s DPH |
