Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/16 | I.M.D.K. Ba s.r.o. | 12.1.2016 | 131,68 EUR s DPH |
| DFB0583/15 | MAGNA | 8.1.2016 | 3 306,52 EUR s DPH |
| DFB0584/15 | Slovak Telecom, a. s. | 12.1.2016 | 16,99 EUR s DPH |
| DFB0585/15 | SLOV. PLYNAREN. PRIEMYSEL | 15.1.2016 | 2 597,71 EUR s DPH |
| DFB0001/16 | MABONEX Slovakia s.r.o. | 5.1.2016 | 66,96 EUR s DPH |
| DFB0002/16 | MABONEX Slovakia s.r.o. | 5.1.2016 | 126,15 EUR s DPH |
| DFB0003/16 | MAGNA | 5.1.2016 | 898,73 EUR s DPH |
| DFB0577/15 | Jumäs Trade s.r.o. | 30.12.2015 | 165,72 EUR s DPH |
| DFB0578/15 | MABONEX Slovakia s.r.o. | 30.12.2015 | 39,34 EUR s DPH |
| DFB0579/15 | I.M.D.K. Ba s.r.o. | 5.1.2016 | 206,95 EUR s DPH |
| DFB0580/15 | MARIUS PEDERSEN | 7.1.2016 | 219,48 EUR s DPH |
| DFB0581/15 | Slovak Telecom, a. s. | 8.1.2016 | 49,64 EUR s DPH |
| DFB0582/15 | Slovak Telecom, a. s. | 8.1.2016 | 18,60 EUR s DPH |
| DFB0576/15 | HALIMEX-ing. Lazhar Hassouna | 29.12.2015 | 220,50 EUR s DPH |
| DFB0573/15 | Jumäs Trade s.r.o. | 28.12.2015 | 176,10 EUR s DPH |
| DFB0574/15 | Jumäs Trade s.r.o. | 28.12.2015 | 352,04 EUR s DPH |
| DFB0575/15 | Jumäs Trade s.r.o. | 29.12.2015 | 162,92 EUR s DPH |
| DFB0567/15 | I.M.D.K. Ba s.r.o. | 22.12.2015 | 166,28 EUR s DPH |
| DFB0568/15 | HALIMEX-ing. Lazhar Hassouna | 22.12.2015 | 475,57 EUR s DPH |
| DFB0569/15 | Jumäs Trade s.r.o. | 22.12.2015 | 679,20 EUR s DPH |
