Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0313/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 198,68 EUR s DPH |
| DFB0314/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 468,31 EUR s DPH |
| DFB0315/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 205,10 EUR s DPH |
| DFB0316/16 | PhDr.Gabriela Spišáková-Majster Papier | 30.5.2016 | 11 014,88 EUR s DPH |
| DFB0308/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 354,00 EUR s DPH |
| DFB0309/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 33,84 EUR s DPH |
| DFB0310/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 85,80 EUR s DPH |
| DFB0311/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 2,80 EUR s DPH |
| DFB0307/16 | MABONEX SLOVAKIA s.r.o. | 25.5.2016 | 291,56 EUR s DPH |
| DFB0302/16 | Martin Ďurikovič | 25.5.2016 | 229,10 EUR s DPH |
| DFB0303/16 | HOMOLKA, s.r.o. | 25.5.2016 | 495,35 EUR s DPH |
| DFB0304/16 | MABONEX SLOVAKIA s.r.o. | 25.5.2016 | 390,43 EUR s DPH |
| DFB0305/16 | MABONEX SLOVAKIA s.r.o. | 25.5.2016 | 192,41 EUR s DPH |
| DFB0306/16 | MABONEX SLOVAKIA s.r.o. | 25.5.2016 | 79,16 EUR s DPH |
| DFB0298/16 | Marius Pedersen a.s., | 25.5.2016 | 280,80 EUR s DPH |
| DFB0299/16 | Tibor Jacko | 25.5.2016 | 749,76 EUR s DPH |
| DFB0300/16 | Martin Ďurikovič | 25.5.2016 | 275,23 EUR s DPH |
| DFB0301/16 | Martin Ďurikovič | 25.5.2016 | 246,61 EUR s DPH |
| DFB0294/16 | MABONEX SLOVAKIA s.r.o. | 19.5.2016 | 67,68 EUR s DPH |
| DFB0295/16 | MABONEX SLOVAKIA s.r.o. | 19.5.2016 | 85,80 EUR s DPH |
