Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0630/16 | Slovak Telecom, a.s. | 7.10.2016 | 156,38 EUR s DPH |
| DFB0631/16 | Pyroservis a.s. | 7.10.2016 | 144,00 EUR s DPH |
| DFB0632/16 | Marius Pedersen a.s., | 10.10.2016 | 44,40 EUR s DPH |
| DFB0627/16 | MABONEX SLOVAKIA s.r.o. | 6.10.2016 | 95,40 EUR s DPH |
| DFB0621/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 46,28 EUR s DPH |
| DFB0622/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 51,36 EUR s DPH |
| DFB0623/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 57,20 EUR s DPH |
| DFB0624/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 444,53 EUR s DPH |
| DFB0625/16 | MABONEX SLOVAKIA s.r.o. | 6.10.2016 | 85,80 EUR s DPH |
| DFB0626/16 | MABONEX SLOVAKIA s.r.o. | 6.10.2016 | 230,51 EUR s DPH |
| DFB0614/16 | FIBEZ, s.r.o. | 5.10.2016 | 30,00 EUR s DPH |
| DFB0615/16 | Falco, s.r.o. | 5.10.2016 | 1 572,53 EUR s DPH |
| DFB0616/16 | HOMOLKA, s.r.o. | 5.10.2016 | 421,65 EUR s DPH |
| DFB0617/16 | Martin Ďurikovič | 5.10.2016 | 235,79 EUR s DPH |
| DFB0618/16 | Martin Ďurikovič | 5.10.2016 | 471,32 EUR s DPH |
| DFB0619/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 580,54 EUR s DPH |
| DFB0611/16 | Slovak Telecom, a.s. | 5.10.2016 | 51,52 EUR s DPH |
| DFB0612/16 | Slovak Telecom, a.s. | 5.10.2016 | 1,45 EUR s DPH |
| DFB0613/16 | FIBEZ, s.r.o. | 5.10.2016 | 120,00 EUR s DPH |
| DFB0608/16 | Schindler Výťahy a eskal. | 30.9.2016 | 126,56 EUR s DPH |
