Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/16 | MARIUS PEDERSEN | 8.7.2016 | 219,48 EUR s DPH |
| DFB0311/16 | ILLE-Papier-Service SK spol. s r.o. | 11.7.2016 | 171,00 EUR s DPH |
| DFB0317/16 | Slovak Telecom, a. s. | 12.7.2016 | 22,73 EUR s DPH |
| DFB0297/16 | SLOV. PLYNAREN. PRIEMYSEL | 4.7.2016 | 2 530,00 EUR s DPH |
| DFB0298/16 | Jumäs Trade s.r.o. | 4.7.2016 | 470,26 EUR s DPH |
| DFB0299/16 | PENAM SLOVAKIA, a.s. | 6.7.2016 | 166,54 EUR s DPH |
| DFB0300/16 | AUTOSKOLA PREKOP JAROSLAV | 6.7.2016 | 49,00 EUR s DPH |
| DFB0301/16 | Kinekus s.r.o. | 6.7.2016 | 122,75 EUR s DPH |
| DFB0302/16 | Kinekus s.r.o. | 6.7.2016 | 219,00 EUR s DPH |
| DFB0294/16 | HALIMEX-ing. Lazhar Hassouna | 1.7.2016 | 363,83 EUR s DPH |
| DFB0296/16 | MAGNA | 4.7.2016 | 1 088,00 EUR s DPH |
| DFB0290/16 | MABONEX Slovakia s.r.o. | 29.6.2016 | 72,45 EUR s DPH |
| DFB0291/16 | MABONEX Slovakia s.r.o. | 29.6.2016 | 50,06 EUR s DPH |
| DFB0292/16 | MABONEX Slovakia s.r.o. | 1.7.2016 | 56,33 EUR s DPH |
| DFB0293/16 | MABONEX Slovakia s.r.o. | 1.7.2016 | 107,35 EUR s DPH |
| DFB0286/16 | MABONEX Slovakia s.r.o. | 27.6.2016 | 426,17 EUR s DPH |
| DFB0289/16 | HALIMEX-ing. Lazhar Hassouna | 28.6.2016 | 578,20 EUR s DPH |
| DFB0279/16 | PENAM SLOVAKIA, a.s. | 22.6.2016 | 146,71 EUR s DPH |
| DFB0278/16 | MABONEX Slovakia s.r.o. | 21.6.2016 | 80,09 EUR s DPH |
| DFB0283/16 | Jumäs Trade s.r.o. | 22.6.2016 | 369,67 EUR s DPH |
