Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0465/16 | Mgr.Eva Ďurikovičová | 10.10.2016 | 805,75 EUR s DPH |
| DFB0466/16 | Slovak Telecom, a. s. | 12.10.2016 | 17,90 EUR s DPH |
| DFB0467/16 | Slovak Telecom, a. s. | 12.10.2016 | 27,12 EUR s DPH |
| DFB0459/16 | Slovak Telecom, a. s. | 7.10.2016 | 55,73 EUR s DPH |
| DFB0460/16 | MABONEX Slovakia s.r.o. | 7.10.2016 | 145,40 EUR s DPH |
| DFB0461/16 | MABONEX Slovakia s.r.o. | 7.10.2016 | 435,24 EUR s DPH |
| DFB0456/16 | Kinekus s.r.o. | 6.10.2016 | 270,47 EUR s DPH |
| DFB0457/16 | MABONEX Slovakia s.r.o. | 6.10.2016 | 434,54 EUR s DPH |
| DFB0458/16 | JANEK s.r.o. | 7.10.2016 | 37,44 EUR s DPH |
| DFB0451/16 | MABONEX Slovakia s.r.o. | 4.10.2016 | 85,62 EUR s DPH |
| DFB0452/16 | SLOV. PLYNAREN. PRIEMYSEL | 4.10.2016 | 2 530,00 EUR s DPH |
| DFB0453/16 | PENAM SLOVAKIA, a.s. | 5.10.2016 | 322,68 EUR s DPH |
| DFB0454/16 | MABONEX Slovakia s.r.o. | 5.10.2016 | 155,52 EUR s DPH |
| DFB0455/16 | MABONEX Slovakia s.r.o. | 5.10.2016 | 60,10 EUR s DPH |
| DFB0446/16 | Jumäs Trade s.r.o. | 30.9.2016 | 697,85 EUR s DPH |
| DFB0447/16 | DAGTIKO | 30.9.2016 | 38,30 EUR s DPH |
| DFB0448/16 | Ing.Mojžiš Miroslav | 3.10.2016 | 119,50 EUR s DPH |
| DFB0449/16 | MAGNA | 3.10.2016 | 1 088,00 EUR s DPH |
| DFB0450/16 | MABONEX Slovakia s.r.o. | 4.10.2016 | 7,54 EUR s DPH |
| DFB0443/16 | MABONEX Slovakia s.r.o. | 30.9.2016 | 113,76 EUR s DPH |
