Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/17 | MABONEX Slovakia s.r.o. | 18.1.2017 | 327,83 EUR s DPH |
| DFB0011/17 | tnTEL, s. r. o. Trenčín | 20.1.2017 | 34,08 EUR s DPH |
| DFB0006/17 | MABONEX Slovakia s.r.o. | 13.1.2017 | 109,08 EUR s DPH |
| DFB0001/17 | MABONEX Slovakia s.r.o. | 4.1.2017 | 369,39 EUR s DPH |
| DFB0002/17 | MABONEX Slovakia s.r.o. | 4.1.2017 | 25,72 EUR s DPH |
| DFB0003/17 | AJFA+AVIS | 3.1.2017 | 49,50 EUR s DPH |
| DFB0004/17 | MABONEX Slovakia s.r.o. | 9.1.2017 | 96,96 EUR s DPH |
| DFB0005/17 | MABONEX Slovakia s.r.o. | 11.1.2017 | 219,59 EUR s DPH |
| DFB0606/16 | Poradca podnikatela s.r. | 13.1.2017 | 13,67 EUR s DPH |
| DFB0607/16 | Slovak Telecom, a. s. | 13.1.2017 | 15,88 EUR s DPH |
| DFB0608/16 | Slovak Telecom, a. s. | 13.1.2017 | 18,47 EUR s DPH |
| DFB0609/16 | Mgr.Eva Ďurikovičová | 16.1.2017 | 216,59 EUR s DPH |
| DFB0610/16 | PENAM SLOVAKIA, a.s. | 16.1.2017 | 240,98 EUR s DPH |
| DFB0601/16 | Jumäs Trade s.r.o. | 30.12.2016 | 722,95 EUR s DPH |
| DFB0602/16 | Kinekus s.r.o. | 2.1.2017 | 49,81 EUR s DPH |
| DFB0603/16 | Slovak Telecom, a. s. | 9.1.2017 | 49,18 EUR s DPH |
| DFB0604/16 | MARIUS PEDERSEN | 10.1.2017 | 274,34 EUR s DPH |
| DFB0605/16 | INTA s.r.o. | 10.1.2017 | 28,80 EUR s DPH |
| DFB0600/16 | MABONEX Slovakia s.r.o. | 28.12.2016 | 116,52 EUR s DPH |
| DFB0596/16 | JANEK s.r.o. | 27.12.2016 | 37,44 EUR s DPH |
