Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0742/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 140,54 EUR s DPH |
| DFB0743/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 433,81 EUR s DPH |
| DFB0744/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 85,80 EUR s DPH |
| DFB0745/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 91,20 EUR s DPH |
| DFB0746/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 264,43 EUR s DPH |
| DFB0747/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 2,80 EUR s DPH |
| DFB0736/16 | Slovak Telecom, a.s. | 6.12.2016 | 12,38 EUR s DPH |
| DFB0737/16 | Slovak Telecom, a.s. | 6.12.2016 | 45,43 EUR s DPH |
| DFB0738/16 | FIBEZ, s.r.o. | 6.12.2016 | 30,00 EUR s DPH |
| DFB0739/16 | FIBEZ, s.r.o. | 6.12.2016 | 120,00 EUR s DPH |
| DFB0740/16 | Martin Ďurikovič | 6.12.2016 | 163,87 EUR s DPH |
| DFB0741/16 | Martin Ďurikovič | 6.12.2016 | 234,42 EUR s DPH |
| DFB0735/16 | Slovak Telecom, a.s. | 6.12.2016 | 1,12 EUR s DPH |
| DFB0731/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 67,68 EUR s DPH |
| DFB0732/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 213,89 EUR s DPH |
| DFB0733/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 9,78 EUR s DPH |
| DFB0734/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 57,20 EUR s DPH |
| DFB0725/16 | Martin Ďurikovič | 30.11.2016 | 241,97 EUR s DPH |
| DFB0726/16 | Martin Ďurikovič | 30.11.2016 | 218,18 EUR s DPH |
| DFB0727/16 | MABONEX SLOVAKIA s.r.o. | 30.11.2016 | 130,20 EUR s DPH |
