Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/16 | ATC-JR,s.r.o. | 18.7.2016 | 497,15 EUR s DPH |
| DFB0323/16 | PENAM SLOVAKIA, a.s. | 13.7.2016 | 211,08 EUR s DPH |
| DFB0324/16 | HALIMEX-ing. Lazhar Hassouna | 14.7.2016 | 425,59 EUR s DPH |
| DFB0321/16 | Jumäs Trade s.r.o. | 14.7.2016 | 568,83 EUR s DPH |
| DFB0313/16 | ROMAN LACO - ROADA | 11.7.2016 | 412,76 EUR s DPH |
| DFB0312/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 440,38 EUR s DPH |
| DFB0315/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 31,22 EUR s DPH |
| DFB0316/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 267,84 EUR s DPH |
| DFB0314/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 99,47 EUR s DPH |
| DFB0309/16 | MABONEX Slovakia s.r.o. | 8.7.2016 | 206,76 EUR s DPH |
| DFB0308/16 | MABONEX Slovakia s.r.o. | 8.7.2016 | 80,61 EUR s DPH |
| DFB0310/16 | MABONEX Slovakia s.r.o. | 8.7.2016 | 77,62 EUR s DPH |
| DFB0303/16 | MABONEX Slovakia s.r.o. | 6.7.2016 | 220,32 EUR s DPH |
| DFB0304/16 | MABONEX Slovakia s.r.o. | 6.7.2016 | 269,99 EUR s DPH |
| DFB0295/16 | MABONEX Slovakia s.r.o. | 4.7.2016 | 125,02 EUR s DPH |
| DFB0318/16 | Slovak Telecom, a. s. | 12.7.2016 | 31,87 EUR s DPH |
| DFB0319/16 | AG FOODS SK s.r.o. | 14.7.2016 | 254,70 EUR s DPH |
| DFB0320/16 | APEN s.r.o. | 14.7.2016 | 919,00 EUR s DPH |
| DFB0305/16 | Ing.Mojžiš Miroslav | 7.7.2016 | 186,10 EUR s DPH |
| DFB0306/16 | Slovak Telecom, a. s. | 7.7.2016 | 51,64 EUR s DPH |
