Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/16 | Martin Ďurikovič | 13.6.2016 | 238,93 EUR s DPH |
| DFB0341/16 | Martin Ďurikovič | 13.6.2016 | 238,76 EUR s DPH |
| DFB0338/16 | MAGNA E.A. s.r.o. | 13.6.2016 | 1 617,60 EUR s DPH |
| DFB0342/16 | Martin Ďurikovič | 13.6.2016 | 270,64 EUR s DPH |
| DFB0334/16 | Slovak Telecom, a.s. | 13.6.2016 | 14,78 EUR s DPH |
| DFB0335/16 | Slovak Telecom, a.s. | 13.6.2016 | 56,68 EUR s DPH |
| DFB0336/16 | Slovak Telecom, a.s. | 13.6.2016 | 157,50 EUR s DPH |
| DFB0337/16 | Výroba tepla, s.r.o. | 13.6.2016 | 4 848,76 EUR s DPH |
| DFB0332/16 | FIBEZ, s.r.o. | 10.6.2016 | 120,00 EUR s DPH |
| DFB0333/16 | Slovak Telecom, a.s. | 13.6.2016 | 1,24 EUR s DPH |
| DFB0326/16 | Ševt a.s. | 31.5.2016 | 1 687,30 EUR s DPH |
| DFB0328/16 | MAGNA E.A. s.r.o. | 2.6.2016 | 2 325,52 EUR s DPH |
| DFB0330/16 | elStrote spol. s r.o. | 10.6.2016 | 1 296,00 EUR s DPH |
| DFB0331/16 | FIBEZ, s.r.o. | 10.6.2016 | 30,00 EUR s DPH |
| DFB0320/16 | Falco, s.r.o. | 2.6.2016 | 1 520,94 EUR s DPH |
| DFB0321/16 | MABONEX SLOVAKIA s.r.o. | 2.6.2016 | 611,16 EUR s DPH |
| DFB0322/16 | MABONEX SLOVAKIA s.r.o. | 2.6.2016 | 104,28 EUR s DPH |
| DFB0323/16 | MABONEX SLOVAKIA s.r.o. | 2.6.2016 | 67,68 EUR s DPH |
| DFB0324/16 | MABONEX SLOVAKIA s.r.o. | 2.6.2016 | 544,18 EUR s DPH |
| DFB0325/16 | MABONEX SLOVAKIA s.r.o. | 2.6.2016 | 57,20 EUR s DPH |
