Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/16 | INTA s.r.o. | 25.1.2016 | 38,40 EUR s DPH |
| DFB0010/16 | MABONEX Slovakia s.r.o. | 13.1.2016 | 255,55 EUR s DPH |
| DFB0011/16 | JANEK s.r.o. | 15.1.2016 | 37,44 EUR s DPH |
| DFB0012/16 | SLOV. PLYNAREN. PRIEMYSEL | 15.1.2016 | 2 530,00 EUR s DPH |
| DFB0004/16 | MABONEX Slovakia s.r.o. | 8.1.2016 | 58,81 EUR s DPH |
| DFB0005/16 | AJFA+AVIS | 8.1.2016 | 49,50 EUR s DPH |
| DFB0006/16 | I.M.D.K. Ba s.r.o. | 12.1.2016 | 131,68 EUR s DPH |
| DFB0007/16 | MABONEX Slovakia s.r.o. | 12.1.2016 | 339,03 EUR s DPH |
| DFB0008/16 | MABONEX Slovakia s.r.o. | 12.1.2016 | 25,56 EUR s DPH |
| DFB0009/16 | MABONEX Slovakia s.r.o. | 13.1.2016 | 238,23 EUR s DPH |
| DFB0583/15 | MAGNA | 8.1.2016 | 3 306,52 EUR s DPH |
| DFB0584/15 | Slovak Telecom, a. s. | 12.1.2016 | 16,99 EUR s DPH |
| DFB0585/15 | SLOV. PLYNAREN. PRIEMYSEL | 15.1.2016 | 2 597,71 EUR s DPH |
| DFB0001/16 | MABONEX Slovakia s.r.o. | 5.1.2016 | 66,96 EUR s DPH |
| DFB0002/16 | MABONEX Slovakia s.r.o. | 5.1.2016 | 126,15 EUR s DPH |
| DFB0003/16 | MAGNA | 5.1.2016 | 898,73 EUR s DPH |
| DFB0582/15 | Slovak Telecom, a. s. | 8.1.2016 | 18,60 EUR s DPH |
| DFB0577/15 | Jumäs Trade s.r.o. | 30.12.2015 | 165,72 EUR s DPH |
| DFB0578/15 | MABONEX Slovakia s.r.o. | 30.12.2015 | 39,34 EUR s DPH |
| DFB0579/15 | I.M.D.K. Ba s.r.o. | 5.1.2016 | 206,95 EUR s DPH |
