Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0045/16 | Lacnea Slovakia s.r.o. | 2.2.2016 | 405,18 EUR s DPH |
| DFB0046/16 | Lacnea Slovakia s.r.o. | 2.2.2016 | 1 133,88 EUR s DPH |
| DFB0039/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 257,63 EUR s DPH |
| DFB0040/16 | Martin Ďurikovič | 2.2.2016 | 367,43 EUR s DPH |
| DFB0031/16 | MABONEX SLOVAKIA s.r.o. | 29.1.2016 | 175,97 EUR s DPH |
| DFB0032/16 | MABONEX SLOVAKIA s.r.o. | 29.1.2016 | 564,26 EUR s DPH |
| DFB0033/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 512,74 EUR s DPH |
| DFB0034/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 130,30 EUR s DPH |
| DFB0035/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 79,08 EUR s DPH |
| DFB0036/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 148,80 EUR s DPH |
| DFB0037/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 294,00 EUR s DPH |
| DFB0038/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 58,03 EUR s DPH |
| DFB0025/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 124,80 EUR s DPH |
| DFB0026/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 313,05 EUR s DPH |
| DFB0027/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 5,76 EUR s DPH |
| DFB0030/16 | MABONEX SLOVAKIA s.r.o. | 29.1.2016 | 496,28 EUR s DPH |
| DFB0061/16 | Slovak Telecom, a.s. | 8.2.2016 | 71,93 EUR s DPH |
| DFB0062/16 | Slovak Telecom, a.s. | 8.2.2016 | 1,30 EUR s DPH |
| DFB0055/16 | MABONEX SLOVAKIA s.r.o. | 8.2.2016 | 85,80 EUR s DPH |
| DFB0056/16 | MABONEX SLOVAKIA s.r.o. | 8.2.2016 | 67,68 EUR s DPH |
