Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0158/16 | Promys soft, s.r.o. | 30.3.2016 | 69,60 EUR s DPH |
| DFB0159/16 | Slovak Telecom, a.s. | 11.4.2016 | 149,62 EUR s DPH |
| DFB0160/16 | Slovak Telecom, a.s. | 11.4.2016 | 4,19 EUR s DPH |
| DFB0161/16 | Slovak Telecom, a.s. | 11.4.2016 | 14,78 EUR s DPH |
| DFB0153/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 245,05 EUR s DPH |
| DFB0152/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 787,47 EUR s DPH |
| DFB0156/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 85,14 EUR s DPH |
| DFB0155/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 615,85 EUR s DPH |
| DFB0154/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 145,05 EUR s DPH |
| DFB0150/16 | Martin Ďurikovič | 23.3.2016 | 276,68 EUR s DPH |
| DFB0151/16 | Martin Ďurikovič | 23.3.2016 | 354,08 EUR s DPH |
| DFB0143/16 | Falco, s.r.o. | 22.3.2016 | 1 577,39 EUR s DPH |
| DFB0148/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 59,14 EUR s DPH |
| DFB0149/16 | MABONEX SLOVAKIA s.r.o. | 23.3.2016 | 72,55 EUR s DPH |
| DFB0147/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 101,74 EUR s DPH |
| DFB0146/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 141,24 EUR s DPH |
| DFB0145/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 135,68 EUR s DPH |
| DFB0144/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 5,41 EUR s DPH |
| DFB0142/16 | MABONEX SLOVAKIA s.r.o. | 16.3.2016 | 296,60 EUR s DPH |
| DFB0141/16 | HOMOLKA, s.r.o. | 16.3.2016 | 491,60 EUR s DPH |
