Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0241/16 | Jumäs Trade s.r.o. | 2.6.2016 | 436,79 EUR s DPH |
| DFB0240/16 | HALIMEX-ing. Lazhar Hassouna | 2.6.2016 | 373,69 EUR s DPH |
| DFB0239/16 | PENAM SLOVAKIA, a.s. | 2.6.2016 | 177,58 EUR s DPH |
| DFB0244/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 54,03 EUR s DPH |
| DFB0243/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 232,58 EUR s DPH |
| DFB0242/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 41,74 EUR s DPH |
| DFB0238/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 274,47 EUR s DPH |
| DFB0237/16 | SLOV. PLYNAREN. PRIEMYSEL | 2.6.2016 | 2 530,00 EUR s DPH |
| DFB0236/16 | MAGNA | 2.6.2016 | 1 088,00 EUR s DPH |
| DFB0235/16 | Asseco Solutions, a.s. | 30.5.2016 | 41,40 EUR s DPH |
| DFB0232/16 | Slovak Telecom, a. s. | 26.5.2016 | 17,21 EUR s DPH |
| DFB0233/16 | MABONEX Slovakia s.r.o. | 26.5.2016 | 102,24 EUR s DPH |
| DFB0234/16 | MABONEX Slovakia s.r.o. | 26.5.2016 | 293,32 EUR s DPH |
| DFB0226/16 | JANEK s.r.o. | 20.5.2016 | 37,44 EUR s DPH |
| DFB0227/16 | MABONEX Slovakia s.r.o. | 20.5.2016 | 40,46 EUR s DPH |
| DFB0228/16 | Jumäs Trade s.r.o. | 20.5.2016 | 571,14 EUR s DPH |
| DFB0229/16 | PENAM SLOVAKIA, a.s. | 26.5.2016 | 128,05 EUR s DPH |
| DFB0230/16 | MABONEX Slovakia s.r.o. | 26.5.2016 | 170,58 EUR s DPH |
| DFB0231/16 | Slovak Telecom, a. s. | 26.5.2016 | 22,84 EUR s DPH |
| DFB0223/16 | HALIMEX-ing. Lazhar Hassouna | 19.5.2016 | 257,92 EUR s DPH |
