Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0383/16 | LAMELLAND s.r.o. | 5.9.2016 | 53,56 EUR s DPH |
| DFB0384/16 | Jumäs Trade s.r.o. | 5.9.2016 | 452,06 EUR s DPH |
| DFB0385/16 | PENAM SLOVAKIA, a.s. | 5.9.2016 | 165,80 EUR s DPH |
| DFB0380/16 | Arlam s.r.o. | 16.8.2016 | 464,69 EUR s DPH |
| DFB0379/16 | Arlam s.r.o. | 12.8.2016 | 542,44 EUR s DPH |
| DFB0381/16 | DOXX - Stravné lístky, s.r.o | 17.8.2016 | 635,98 EUR s DPH |
| DFB0378/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 242,74 EUR s DPH |
| DFB0377/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 300,58 EUR s DPH |
| DFB0376/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 120,10 EUR s DPH |
| DFB0375/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 155,38 EUR s DPH |
| DFB0374/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 11,04 EUR s DPH |
| DFB0373/16 | Jumäs Trade s.r.o. | 12.8.2016 | 391,55 EUR s DPH |
| DFB0372/16 | Slovak Telecom, a. s. | 11.8.2016 | 19,79 EUR s DPH |
| DFB0370/16 | Slovak Telecom, a. s. | 11.8.2016 | 57,94 EUR s DPH |
| DFB0369/16 | ANSAT SK, s.r.o. | 9.8.2016 | 56,00 EUR s DPH |
| DFB0368/16 | TORBIA spol. s.r.o. | 9.8.2016 | 232,96 EUR s DPH |
| DFB0367/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 121,46 EUR s DPH |
| DFB0366/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 276,84 EUR s DPH |
| DFB0371/16 | Slovak Telecom, a. s. | 11.8.2016 | 23,80 EUR s DPH |
| DFB0365/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 43,20 EUR s DPH |
