Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0479/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 33,84 EUR s DPH |
| DFB0480/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 85,80 EUR s DPH |
| DFB0475/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 57,20 EUR s DPH |
| DFB0476/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 12,96 EUR s DPH |
| DFB0477/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 96,36 EUR s DPH |
| DFB0470/16 | Martin Ďurikovič | 12.8.2016 | 265,92 EUR s DPH |
| DFB0471/16 | Martin Ďurikovič | 12.8.2016 | 272,40 EUR s DPH |
| DFB0472/16 | HOMOLKA, s.r.o. | 15.8.2016 | 458,45 EUR s DPH |
| DFB0473/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 286,63 EUR s DPH |
| DFB0474/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 84,48 EUR s DPH |
| DFB0468/16 | Falco, s.r.o. | 12.8.2016 | 1 093,57 EUR s DPH |
| DFB0469/16 | HOMOLKA, s.r.o. | 12.8.2016 | 491,04 EUR s DPH |
| DFB0464/16 | Slovak Telecom, a.s. | 11.8.2016 | 165,22 EUR s DPH |
| DFB0465/16 | Slovak Telecom, a.s. | 12.8.2016 | 1,12 EUR s DPH |
| DFB0466/16 | Slovak Telecom, a.s. | 12.8.2016 | 50,58 EUR s DPH |
| DFB0467/16 | Slovak Telecom, a.s. | 12.8.2016 | 12,38 EUR s DPH |
| DFB0460/16 | MAGNA E.A. s.r.o. | 11.8.2016 | 2 325,52 EUR s DPH |
| DFB0461/16 | Autofólie ZUZI s.r.o. | 11.8.2016 | 324,00 EUR s DPH |
| DFB0462/16 | FIBEZ, s.r.o. | 11.8.2016 | 120,00 EUR s DPH |
| DFB0463/16 | FIBEZ, s.r.o. | 11.8.2016 | 30,00 EUR s DPH |
