Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0459/16 | Výroba tepla, s.r.o. | 11.8.2016 | 3 522,76 EUR s DPH |
| DFB0458/16 | Schindler Výťahy a eskal. | 11.8.2016 | 126,56 EUR s DPH |
| DFB0457/16 | Marius Pedersen a.s., | 11.8.2016 | 44,40 EUR s DPH |
| DFB0329/16 | MABONEX SLOVAKIA s.r.o. | 2.6.2016 | -2,20 EUR s DPH |
| DFB0456/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 441,46 EUR s DPH |
| DFB0455/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 57,20 EUR s DPH |
| DFB0450/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 730,20 EUR s DPH |
| DFB0451/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 241,89 EUR s DPH |
| DFB0452/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 68,88 EUR s DPH |
| DFB0453/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 67,68 EUR s DPH |
| DFB0454/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 64,65 EUR s DPH |
