Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0689/16 | Slovak Telecom, a.s. | 4.11.2016 | 55,27 EUR s DPH |
| DFB0690/16 | HOMOLKA, s.r.o. | 4.11.2016 | 445,96 EUR s DPH |
| DFB0691/16 | Martin Ďurikovič | 4.11.2016 | 237,13 EUR s DPH |
| DFB0692/16 | Martin Ďurikovič | 4.11.2016 | 295,50 EUR s DPH |
| DFB0682/16 | MABONEX SLOVAKIA s.r.o. | 3.11.2016 | 18,60 EUR s DPH |
| DFB0683/16 | MABONEX SLOVAKIA s.r.o. | 3.11.2016 | 174,05 EUR s DPH |
| DFB0684/16 | MABONEX SLOVAKIA s.r.o. | 3.11.2016 | 67,68 EUR s DPH |
| DFB0685/16 | MABONEX SLOVAKIA s.r.o. | 3.11.2016 | 13,97 EUR s DPH |
| DFB0686/16 | MABONEX SLOVAKIA s.r.o. | 3.11.2016 | 405,30 EUR s DPH |
| DFB0681/16 | MABONEX SLOVAKIA s.r.o. | 3.11.2016 | 67,68 EUR s DPH |
| DFB0676/16 | PhDr.Gabriela Spišáková-Majster Papier | 2.11.2016 | 13 440,05 EUR s DPH |
| DFB0677/16 | Stanislav Pudela - oprava kuchynských zariadení | 2.11.2016 | 348,42 EUR s DPH |
| DFB0678/16 | Schindler Výťahy a eskal. | 2.11.2016 | 126,56 EUR s DPH |
| DFB0679/16 | Tibor Jacko | 3.11.2016 | 149,40 EUR s DPH |
| DFB0680/16 | MABONEX SLOVAKIA s.r.o. | 3.11.2016 | 39,84 EUR s DPH |
| DFB0670/16 | MABONEX SLOVAKIA s.r.o. | 31.10.2016 | 85,80 EUR s DPH |
| DFB0671/16 | HOMOLKA, s.r.o. | 31.10.2016 | 405,49 EUR s DPH |
| DFB0672/16 | Martin Ďurikovič | 31.10.2016 | 311,10 EUR s DPH |
| DFB0673/16 | Martin Ďurikovič | 31.10.2016 | 316,48 EUR s DPH |
| DFB0674/16 | Martin Ďurikovič | 31.10.2016 | 313,50 EUR s DPH |
