Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0564/16 | MABONEX Slovakia s.r.o. | 12.12.2016 | 93,58 EUR s DPH |
| DFB0567/16 | Slovak Telecom, a. s. | 12.12.2016 | 21,54 EUR s DPH |
| DFB0568/16 | MABONEX Slovakia s.r.o. | 12.12.2016 | 15,05 EUR s DPH |
| DFB0556/16 | MABONEX Slovakia s.r.o. | 9.12.2016 | 65,23 EUR s DPH |
| DFB0557/16 | MABONEX Slovakia s.r.o. | 9.12.2016 | 44,05 EUR s DPH |
| DFB0558/16 | IVAN JANOSIK ml. | 9.12.2016 | 22,00 EUR s DPH |
| DFB0559/16 | MABONEX Slovakia s.r.o. | 9.12.2016 | 17,51 EUR s DPH |
| DFB0560/16 | Slovak Telecom, a. s. | 9.12.2016 | 15,68 EUR s DPH |
| DFB0561/16 | IVAN JANOSIK ml. | 12.12.2016 | 267,40 EUR s DPH |
| DFB0552/16 | Slovak Telecom, a. s. | 8.12.2016 | 53,83 EUR s DPH |
| DFB0555/16 | MABONEX Slovakia s.r.o. | 9.12.2016 | 256,07 EUR s DPH |
| DFB0548/16 | MABONEX Slovakia s.r.o. | 7.12.2016 | 9,30 EUR s DPH |
| DFB0544/16 | MABONEX Slovakia s.r.o. | 2.12.2016 | 249,87 EUR s DPH |
| DFB0547/16 | MABONEX Slovakia s.r.o. | 7.12.2016 | 671,56 EUR s DPH |
| DFB0539/16 | MABONEX Slovakia s.r.o. | 2.12.0016 | 132,30 EUR s DPH |
| DFB0541/16 | MABONEX Slovakia s.r.o. | 2.12.2016 | 456,29 EUR s DPH |
| DFB0543/16 | Jumäs Trade s.r.o. | 2.12.2016 | 566,36 EUR s DPH |
| DFB0533/16 | MABONEX Slovakia s.r.o. | 29.11.2016 | 23,30 EUR s DPH |
| DFB0535/16 | Mgr.Eva Ďurikovičová | 2.12.2016 | 796,46 EUR s DPH |
| DFB0530/16 | PENAM SLOVAKIA, a.s. | 28.11.2016 | 123,64 EUR s DPH |
