Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0317/16 | Schindler Výťahy a eskal. | 2.6.2016 | 943,20 EUR s DPH |
| DFB0318/16 | Schindler Výťahy a eskal. | 2.6.2016 | 504,00 EUR s DPH |
| DFB0319/16 | Schindler Výťahy a eskal. | 2.6.2016 | 126,56 EUR s DPH |
| DFB0327/16 | Roman Zicháček | 2.6.2016 | 1 100,00 EUR s DPH |
| DFB0312/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 97,68 EUR s DPH |
| DFB0313/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 198,68 EUR s DPH |
| DFB0314/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 468,31 EUR s DPH |
| DFB0315/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 205,10 EUR s DPH |
| DFB0316/16 | PhDr.Gabriela Spišáková-Majster Papier | 30.5.2016 | 11 014,88 EUR s DPH |
| DFB0307/16 | MABONEX SLOVAKIA s.r.o. | 25.5.2016 | 291,56 EUR s DPH |
| DFB0308/16 | MABONEX SLOVAKIA s.r.o. | 27.5.2016 | 354,00 EUR s DPH |
