Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0144/16 | Slovak Telecom, a. s. | 8.4.2016 | 21,24 EUR s DPH |
| DFB0145/16 | COBAK, Vladimir Bliznak | 11.4.2016 | 46,70 EUR s DPH |
| DFB0146/16 | MABONEX Slovakia s.r.o. | 11.4.2016 | 209,37 EUR s DPH |
| DFB0136/16 | Ing.Mojžiš Miroslav | 4.4.2016 | 519,10 EUR s DPH |
| DFB0137/16 | PENAM SLOVAKIA, a.s. | 5.4.2016 | 233,94 EUR s DPH |
| DFB0138/16 | MARIUS PEDERSEN | 7.4.2016 | 220,49 EUR s DPH |
| DFB0139/16 | Slovak Telecom, a. s. | 7.4.2016 | 50,51 EUR s DPH |
| DFB0140/16 | MABONEX Slovakia s.r.o. | 7.4.2016 | 122,92 EUR s DPH |
| DFB0131/16 | SLOV. PLYNAREN. PRIEMYSEL | 4.4.2016 | 2 530,00 EUR s DPH |
| DFB0132/16 | MAGNA | 4.4.2016 | 1 088,00 EUR s DPH |
| DFB0133/16 | MABONEX Slovakia s.r.o. | 4.4.2016 | 16,82 EUR s DPH |
| DFB0134/16 | MABONEX Slovakia s.r.o. | 4.4.2016 | 28,32 EUR s DPH |
| DFB0135/16 | MABONEX Slovakia s.r.o. | 4.4.2016 | 212,70 EUR s DPH |
| DFB0125/16 | MABONEX Slovakia s.r.o. | 30.3.2016 | 91,21 EUR s DPH |
| DFB0126/16 | HALIMEX-ing. Lazhar Hassouna | 1.4.2016 | 411,61 EUR s DPH |
| DFB0127/16 | JANEK s.r.o. | 1.4.2016 | 31,20 EUR s DPH |
| DFB0128/16 | Jumäs Trade s.r.o. | 1.4.2016 | 599,34 EUR s DPH |
| DFB0129/16 | MABONEX Slovakia s.r.o. | 1.4.2016 | 72,56 EUR s DPH |
| DFB0130/16 | TORBIA spol. s.r.o. | 4.4.2016 | 79,99 EUR s DPH |
| DFB0118/16 | PENAM SLOVAKIA, a.s. | 22.3.2016 | 192,25 EUR s DPH |
