Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0506/16 | MARIUS PEDERSEN | 7.11.2016 | 219,48 EUR s DPH |
| DFB0507/16 | Slovak Telecom, a. s. | 7.11.2016 | 47,75 EUR s DPH |
| DFB0508/16 | INTA s.r.o. | 7.11.2016 | 28,80 EUR s DPH |
| DFB0509/16 | MABONEX Slovakia s.r.o. | 7.11.2016 | 137,98 EUR s DPH |
| DFB0510/16 | MABONEX Slovakia s.r.o. | 7.11.2016 | 269,40 EUR s DPH |
| DFB0500/16 | PENAM SLOVAKIA, a.s. | 7.11.2016 | 137,63 EUR s DPH |
| DFB0501/16 | PENAM SLOVAKIA, a.s. | 7.11.2016 | 2,06 EUR s DPH |
| DFB0502/16 | MABONEX Slovakia s.r.o. | 7.11.2016 | 244,15 EUR s DPH |
| DFB0503/16 | JANEK s.r.o. | 7.11.2016 | 18,72 EUR s DPH |
| DFB0504/16 | Mgr.Eva Ďurikovičová | 7.11.2016 | 815,00 EUR s DPH |
| DFB0505/16 | Dusan VRANAK | 7.11.2016 | 69,20 EUR s DPH |
| DFB0495/16 | Jumäs Trade s.r.o. | 2.11.2016 | 504,98 EUR s DPH |
| DFB0496/16 | ILLE-Papier-Service SK spol. s r.o. | 2.11.2016 | 171,38 EUR s DPH |
| DFB0497/16 | MAGNA | 3.11.2016 | 1 088,00 EUR s DPH |
| DFB0498/16 | SLOV. PLYNAREN. PRIEMYSEL | 3.11.2016 | 2 530,00 EUR s DPH |
| DFB0499/16 | OTIS Vytahy s.r.o. | 3.11.2016 | 183,42 EUR s DPH |
| DFB0489/16 | MABONEX Slovakia s.r.o. | 27.10.2016 | 3,05 EUR s DPH |
| 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 |
