Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB1004/15 | FIBEZ, s.r.o. | 31.12.2015 | 120,00 EUR s DPH |
| DFB1005/15 | Slovak Telecom, a.s. | 31.12.2015 | 158,88 EUR s DPH |
| DFB1006/15 | Slovak Telecom, a.s. | 31.12.2015 | 4,69 EUR s DPH |
| DFB1000/15 | Lacnea Slovakia s.r.o. | 31.12.2015 | 1 302,08 EUR s DPH |
| DFB0999/15 | Martin Ďurikovič | 30.12.2015 | 495,91 EUR s DPH |
| DFB0992/15 | MABONEX SLOVAKIA s.r.o. | 29.12.2015 | 55,64 EUR s DPH |
| DFB0993/15 | MABONEX SLOVAKIA s.r.o. | 29.12.2015 | 38,62 EUR s DPH |
| DFB0994/15 | MABONEX SLOVAKIA s.r.o. | 30.12.2015 | 90,42 EUR s DPH |
| DFB0995/15 | MABONEX SLOVAKIA s.r.o. | 30.12.2015 | 441,46 EUR s DPH |
| DFB0996/15 | MABONEX SLOVAKIA s.r.o. | 30.12.2015 | 70,96 EUR s DPH |
| DFB0997/15 | MABONEX SLOVAKIA s.r.o. | 30.12.2015 | 295,06 EUR s DPH |
| DFB0998/15 | Martin Ďurikovič | 30.12.2015 | 387,11 EUR s DPH |
| DFB0989/15 | MABONEX SLOVAKIA s.r.o. | 29.12.2015 | 210,82 EUR s DPH |
| DFB0990/15 | MABONEX SLOVAKIA s.r.o. | 29.12.2015 | 90,42 EUR s DPH |
| DFB0991/15 | MABONEX SLOVAKIA s.r.o. | 29.12.2015 | 14,26 EUR s DPH |
| DFB0923/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | -9,60 EUR s DPH |
| DFB0986/15 | MABONEX SLOVAKIA s.r.o. | 22.12.2015 | 318,16 EUR s DPH |
| DFB0987/15 | MABONEX SLOVAKIA s.r.o. | 22.12.2015 | 29,88 EUR s DPH |
| DFB0988/15 | MABONEX SLOVAKIA s.r.o. | 22.12.2015 | 55,64 EUR s DPH |
| DFB0980/15 | Martin Ďurikovič | 22.12.2015 | 331,66 EUR s DPH |
