Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0350/16 | JANEK s.r.o. | 2.8.2016 | 30,24 EUR s DPH |
| DFB0345/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 45,50 EUR s DPH |
| DFB0346/16 | Medplus s.r.o. | 1.8.2016 | 175,06 EUR s DPH |
| DFB0349/16 | SLOV. PLYNAREN. PRIEMYSEL | 2.8.2016 | 2 530,00 EUR s DPH |
| DFB0347/16 | MABONEX Slovakia s.r.o. | 2.8.2016 | 282,49 EUR s DPH |
| DFB0348/16 | MAGNA | 2.8.2016 | 1 088,00 EUR s DPH |
| DFB0344/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 57,00 EUR s DPH |
| DFB0338/16 | Jumäs Trade s.r.o. | 1.8.2016 | 493,38 EUR s DPH |
| DFB0339/16 | Jumäs Trade s.r.o. | 1.8.2016 | 442,00 EUR s DPH |
| DFB0340/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 32,17 EUR s DPH |
| DFB0341/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 103,84 EUR s DPH |
| DFB0342/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 27,22 EUR s DPH |
| DFB0343/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 17,42 EUR s DPH |
| DFB0333/16 | PRISTROJOVA TECHNIKA sro | 29.7.2016 | 132,00 EUR s DPH |
| DFB0335/16 | Mgr.Eva Ďurikovičová | 1.8.2016 | 381,84 EUR s DPH |
| DFB0336/16 | MABONEX Slovakia s.r.o. | 1.8.2016 | 16,84 EUR s DPH |
| DFB0337/16 | PENAM SLOVAKIA, a.s. | 1.8.2016 | 147,20 EUR s DPH |
| DFB0356/16 | JANEK s.r.o. | 2.8.2016 | 30,24 EUR s DPH |
| DFB0355/16 | MENHERT Pekáreň, s. r. o. | 2.8.2016 | 40,22 EUR s DPH |
| DFB0354/16 | EKO LOG s.r.o. | 2.8.2016 | 17,94 EUR s DPH |
