Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0490/16 | JANEK s.r.o. | 28.10.2016 | 37,44 EUR s DPH |
| DFB0491/16 | MABONEX Slovakia s.r.o. | 28.10.2016 | 309,07 EUR s DPH |
| DFB0492/16 | MABONEX Slovakia s.r.o. | 28.10.2016 | 48,87 EUR s DPH |
| DFB0493/16 | MABONEX Slovakia s.r.o. | 28.10.2016 | 33,86 EUR s DPH |
| DFB0494/16 | MABONEX Slovakia s.r.o. | 2.11.2016 | 17,27 EUR s DPH |
| DFB0488/16 | MABONEX Slovakia s.r.o. | 27.10.2016 | 15,07 EUR s DPH |
| DFB0485/16 | MABONEX Slovakia s.r.o. | 26.10.2016 | 25,53 EUR s DPH |
| DFB0486/16 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 27.10.2016 | 133,34 EUR s DPH |
| DFB0487/16 | DOXX - Stravné lístky, s.r.o | 27.10.2016 | 163,16 EUR s DPH |
| DFB0483/16 | Martin Ďurikovič | 26.10.2016 | 67,05 EUR s DPH |
| DFB0484/16 | PENAM SLOVAKIA, a.s. | 26.10.2016 | 141,00 EUR s DPH |
| DFB0479/16 | MABONEX Slovakia s.r.o. | 24.10.2016 | 84,58 EUR s DPH |
| DFB0480/16 | MABONEX Slovakia s.r.o. | 24.10.2016 | 19,59 EUR s DPH |
| DFB0481/16 | MABONEX Slovakia s.r.o. | 24.10.2016 | 90,00 EUR s DPH |
| DFB0482/16 | PYROSERVIS a.s. OZ | 26.10.2016 | 76,42 EUR s DPH |
| DFB0476/16 | JANEK s.r.o. | 24.10.2016 | 37,44 EUR s DPH |
| DFB0477/16 | Medplus s.r.o. | 24.10.2016 | 245,11 EUR s DPH |
| DFB0478/16 | Jumäs Trade s.r.o. | 24.10.2016 | 520,21 EUR s DPH |
| DFB0474/16 | PENAM SLOVAKIA, a.s. | 14.10.2016 | 129,47 EUR s DPH |
| DFB0475/16 | ROMAN LACO - ROADA | 14.10.2016 | 722,11 EUR s DPH |
