Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 282,58 EUR s DPH |
| DFB0173/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 2,80 EUR s DPH |
| DFB0174/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 105,60 EUR s DPH |
| DFB0175/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 122,98 EUR s DPH |
| DFB0167/16 | FIBEZ, s.r.o. | 11.4.2016 | 120,00 EUR s DPH |
| DFB0168/16 | FIBEZ, s.r.o. | 11.4.2016 | 30,00 EUR s DPH |
| DFB0169/16 | Schindler Výťahy a eskal. | 11.4.2016 | 126,56 EUR s DPH |
| DFB0170/16 | Marius Pedersen a.s., | 13.4.2016 | 44,40 EUR s DPH |
| DFB0171/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 131,54 EUR s DPH |
| DFB0162/16 | Slovak Telecom, a.s. | 11.4.2016 | 68,39 EUR s DPH |
| DFB0163/16 | MAGNA E.A. s.r.o. | 11.4.2016 | 2 325,52 EUR s DPH |
| DFB0164/16 | MAGNA E.A. s.r.o. | 11.4.2016 | 1 553,23 EUR s DPH |
| DFB0165/16 | Služby pre bývanie s.r.o. | 11.4.2016 | 8 373,50 EUR s DPH |
| DFB0166/16 | Maruškanič Robert | 11.4.2016 | 55,76 EUR s DPH |
| DFB0160/16 | Slovak Telecom, a.s. | 11.4.2016 | 4,19 EUR s DPH |
| DFB0161/16 | Slovak Telecom, a.s. | 11.4.2016 | 14,78 EUR s DPH |
| DFB0157/16 | HOMOLKA, s.r.o. | 30.3.2016 | 517,13 EUR s DPH |
| DFB0158/16 | Promys soft, s.r.o. | 30.3.2016 | 69,60 EUR s DPH |
| DFB0159/16 | Slovak Telecom, a.s. | 11.4.2016 | 149,62 EUR s DPH |
| DFB0156/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 85,14 EUR s DPH |
