Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0364/16 | ROMAN LACO - ROADA | 8.8.2016 | 345,07 EUR s DPH |
| DFB0363/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 99,45 EUR s DPH |
| DFB0362/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 31,51 EUR s DPH |
| DFB0361/16 | JANEK s.r.o. | 8.8.2016 | 30,24 EUR s DPH |
| DFB0360/16 | INTA s.r.o. | 8.8.2016 | 38,40 EUR s DPH |
| DFB0359/16 | Medplus s.r.o. | 5.8.2016 | 7,37 EUR s DPH |
| DFB0358/16 | PENAM SLOVAKIA, a.s. | 4.8.2016 | 134,69 EUR s DPH |
| DFB0357/16 | MARIUS PEDERSEN | 3.8.2016 | 272,81 EUR s DPH |
| DFB0353/16 | HALIMEX-ing. Lazhar Hassouna | 2.8.2016 | 111,84 EUR s DPH |
| DFB0352/16 | ILLE-Papier-Service SK spol. s r.o. | 2.8.2016 | 7,73 EUR s DPH |
| DFB0351/16 | OTIS Vytahy s.r.o. | 2.8.2016 | 183,42 EUR s DPH |
| DFB0350/16 | JANEK s.r.o. | 2.8.2016 | 30,24 EUR s DPH |
| DFB0345/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 45,50 EUR s DPH |
| DFB0346/16 | Medplus s.r.o. | 1.8.2016 | 175,06 EUR s DPH |
| DFB0349/16 | SLOV. PLYNAREN. PRIEMYSEL | 2.8.2016 | 2 530,00 EUR s DPH |
| DFB0347/16 | MABONEX Slovakia s.r.o. | 2.8.2016 | 282,49 EUR s DPH |
| DFB0348/16 | MAGNA | 2.8.2016 | 1 088,00 EUR s DPH |
| DFB0344/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 57,00 EUR s DPH |
| DFB0338/16 | Jumäs Trade s.r.o. | 1.8.2016 | 493,38 EUR s DPH |
| DFB0339/16 | Jumäs Trade s.r.o. | 1.8.2016 | 442,00 EUR s DPH |
