Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/16 | DOXX - Stravné lístky, s.r.o | 1.8.2016 | 320,98 EUR s DPH |
| DFB0332/16 | DMT servis, s.r.o. | 28.7.2016 | 300,00 EUR s DPH |
| DFB0331/16 | MABONEX Slovakia s.r.o. | 21.7.2016 | 132,57 EUR s DPH |
| DFB0330/16 | OTO SYSTEM, s.r.o | 21.7.2016 | 182,03 EUR s DPH |
| DFB0328/16 | INTA s.r.o. | 19.7.2016 | 38,40 EUR s DPH |
| DFB0329/16 | IG-GASTRO s.r.o. | 21.7.2016 | 286,34 EUR s DPH |
| DFB0325/16 | MABONEX Slovakia s.r.o. | 15.7.2016 | 147,92 EUR s DPH |
| DFB0326/16 | MABONEX Slovakia s.r.o. | 18.7.2016 | 8,52 EUR s DPH |
| DFB0327/16 | ATC-JR,s.r.o. | 18.7.2016 | 497,15 EUR s DPH |
| DFB0323/16 | PENAM SLOVAKIA, a.s. | 13.7.2016 | 211,08 EUR s DPH |
| DFB0324/16 | HALIMEX-ing. Lazhar Hassouna | 14.7.2016 | 425,59 EUR s DPH |
| DFB0322/16 | MABONEX Slovakia s.r.o. | 14.7.2016 | 157,78 EUR s DPH |
| DFB0321/16 | Jumäs Trade s.r.o. | 14.7.2016 | 568,83 EUR s DPH |
| DFB0313/16 | ROMAN LACO - ROADA | 11.7.2016 | 412,76 EUR s DPH |
| DFB0312/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 440,38 EUR s DPH |
| DFB0315/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 31,22 EUR s DPH |
| DFB0316/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 267,84 EUR s DPH |
| DFB0314/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 99,47 EUR s DPH |
| DFB0310/16 | MABONEX Slovakia s.r.o. | 8.7.2016 | 77,62 EUR s DPH |
| DFB0309/16 | MABONEX Slovakia s.r.o. | 8.7.2016 | 206,76 EUR s DPH |
