Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0500/16 | PENAM SLOVAKIA, a.s. | 7.11.2016 | 137,63 EUR s DPH |
| DFB0501/16 | PENAM SLOVAKIA, a.s. | 7.11.2016 | 2,06 EUR s DPH |
| DFB0502/16 | MABONEX Slovakia s.r.o. | 7.11.2016 | 244,15 EUR s DPH |
| DFB0503/16 | JANEK s.r.o. | 7.11.2016 | 18,72 EUR s DPH |
| DFB0504/16 | Mgr.Eva Ďurikovičová | 7.11.2016 | 815,00 EUR s DPH |
| DFB0495/16 | Jumäs Trade s.r.o. | 2.11.2016 | 504,98 EUR s DPH |
| DFB0496/16 | ILLE-Papier-Service SK spol. s r.o. | 2.11.2016 | 171,38 EUR s DPH |
| DFB0497/16 | MAGNA | 3.11.2016 | 1 088,00 EUR s DPH |
| DFB0498/16 | SLOV. PLYNAREN. PRIEMYSEL | 3.11.2016 | 2 530,00 EUR s DPH |
| DFB0499/16 | OTIS Vytahy s.r.o. | 3.11.2016 | 183,42 EUR s DPH |
| DFB0489/16 | MABONEX Slovakia s.r.o. | 27.10.2016 | 3,05 EUR s DPH |
| DFB0490/16 | JANEK s.r.o. | 28.10.2016 | 37,44 EUR s DPH |
| DFB0491/16 | MABONEX Slovakia s.r.o. | 28.10.2016 | 309,07 EUR s DPH |
| DFB0492/16 | MABONEX Slovakia s.r.o. | 28.10.2016 | 48,87 EUR s DPH |
| DFB0493/16 | MABONEX Slovakia s.r.o. | 28.10.2016 | 33,86 EUR s DPH |
| DFB0494/16 | MABONEX Slovakia s.r.o. | 2.11.2016 | 17,27 EUR s DPH |
| DFB0488/16 | MABONEX Slovakia s.r.o. | 27.10.2016 | 15,07 EUR s DPH |
| DFB0485/16 | MABONEX Slovakia s.r.o. | 26.10.2016 | 25,53 EUR s DPH |
| DFB0486/16 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 27.10.2016 | 133,34 EUR s DPH |
| DFB0487/16 | DOXX - Stravné lístky, s.r.o | 27.10.2016 | 163,16 EUR s DPH |
