Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/16 | Marius Pedersen a.s., | 16.5.2016 | 44,40 EUR s DPH |
| DFB0275/16 | HOMOLKA, s.r.o. | 16.5.2016 | 485,18 EUR s DPH |
| DFB0269/16 | MABONEX SLOVAKIA s.r.o. | 9.5.2016 | 2,80 EUR s DPH |
| DFB0270/16 | MAGNA E.A. s.r.o. | 9.5.2016 | 1 512,42 EUR s DPH |
| DFB0271/16 | Slovak Telecom, a.s. | 10.5.2016 | 162,05 EUR s DPH |
| DFB0272/16 | MABONEX SLOVAKIA s.r.o. | 11.5.2016 | 97,86 EUR s DPH |
| DFB0274/16 | Výroba tepla, s.r.o. | 11.5.2016 | 6 763,84 EUR s DPH |
| DFB0262/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 71,20 EUR s DPH |
| DFB0263/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 417,12 EUR s DPH |
| DFB0264/16 | Martin Ďurikovič | 9.5.2016 | 253,28 EUR s DPH |
| DFB0265/16 | Martin Ďurikovič | 9.5.2016 | 267,07 EUR s DPH |
| DFB0266/16 | MABONEX SLOVAKIA s.r.o. | 9.5.2016 | 392,86 EUR s DPH |
| DFB0267/16 | MABONEX SLOVAKIA s.r.o. | 9.5.2016 | 85,80 EUR s DPH |
| DFB0268/16 | MABONEX SLOVAKIA s.r.o. | 9.5.2016 | 44,81 EUR s DPH |
| DFB0260/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 64,80 EUR s DPH |
| DFB0261/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 188,38 EUR s DPH |
| DFB0256/16 | Slovak Telecom, a.s. | 6.5.2016 | 14,78 EUR s DPH |
| DFB0257/16 | INCOMP MEDIA, s. r. o. | 6.5.2016 | 395,58 EUR s DPH |
| DFB0258/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 33,84 EUR s DPH |
| DFB0259/16 | MABONEX SLOVAKIA s.r.o. | 6.5.2016 | 57,20 EUR s DPH |
