Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/16 | Jumäs Trade s.r.o. | 12.8.2016 | 391,55 EUR s DPH |
| DFB0372/16 | Slovak Telecom, a. s. | 11.8.2016 | 19,79 EUR s DPH |
| DFB0368/16 | TORBIA spol. s.r.o. | 9.8.2016 | 232,96 EUR s DPH |
| DFB0367/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 121,46 EUR s DPH |
| DFB0366/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 276,84 EUR s DPH |
| DFB0371/16 | Slovak Telecom, a. s. | 11.8.2016 | 23,80 EUR s DPH |
| DFB0370/16 | Slovak Telecom, a. s. | 11.8.2016 | 57,94 EUR s DPH |
| DFB0369/16 | ANSAT SK, s.r.o. | 9.8.2016 | 56,00 EUR s DPH |
| DFB0365/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 43,20 EUR s DPH |
| DFB0364/16 | ROMAN LACO - ROADA | 8.8.2016 | 345,07 EUR s DPH |
| DFB0363/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 99,45 EUR s DPH |
| DFB0362/16 | MABONEX Slovakia s.r.o. | 8.8.2016 | 31,51 EUR s DPH |
| DFB0361/16 | JANEK s.r.o. | 8.8.2016 | 30,24 EUR s DPH |
| DFB0360/16 | INTA s.r.o. | 8.8.2016 | 38,40 EUR s DPH |
| DFB0359/16 | Medplus s.r.o. | 5.8.2016 | 7,37 EUR s DPH |
| DFB0358/16 | PENAM SLOVAKIA, a.s. | 4.8.2016 | 134,69 EUR s DPH |
| DFB0357/16 | MARIUS PEDERSEN | 3.8.2016 | 272,81 EUR s DPH |
| DFB0350/16 | JANEK s.r.o. | 2.8.2016 | 30,24 EUR s DPH |
| DFB0353/16 | HALIMEX-ing. Lazhar Hassouna | 2.8.2016 | 111,84 EUR s DPH |
| DFB0352/16 | ILLE-Papier-Service SK spol. s r.o. | 2.8.2016 | 7,73 EUR s DPH |
