Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0429/16 | PENAM SLOVAKIA, a.s. | 19.9.2016 | 173,95 EUR s DPH |
| DFB0430/16 | ATC-JR,s.r.o. | 19.9.2016 | 506,39 EUR s DPH |
| DFB0431/16 | MABONEX Slovakia s.r.o. | 19.9.2016 | 132,00 EUR s DPH |
| DFB0432/16 | MABONEX Slovakia s.r.o. | 20.9.2016 | 24,72 EUR s DPH |
| DFB0433/16 | MABONEX Slovakia s.r.o. | 20.9.2016 | 149,09 EUR s DPH |
| DFB0427/16 | MABONEX Slovakia s.r.o. | 19.9.2016 | 105,27 EUR s DPH |
| DFB0428/16 | JANEK s.r.o. | 19.9.2016 | 37,44 EUR s DPH |
| DFB0417/16 | MABONEX Slovakia s.r.o. | 12.9.2016 | 46,94 EUR s DPH |
| DFB0418/16 | Slovak Telecom, a. s. | 12.9.2016 | 22,07 EUR s DPH |
| DFB0419/16 | Slovak Telecom, a. s. | 12.9.2016 | 15,41 EUR s DPH |
| DFB0420/16 | MABONEX Slovakia s.r.o. | 12.9.2016 | 31,28 EUR s DPH |
| DFB0421/16 | MABONEX Slovakia s.r.o. | 12.9.2016 | 184,18 EUR s DPH |
| DFB0422/16 | Jumäs Trade s.r.o. | 12.9.2016 | 455,83 EUR s DPH |
| DFB0415/16 | Mgr.Eva Ďurikovičová | 9.9.2016 | 1 183,25 EUR s DPH |
| DFB0416/16 | MABONEX Slovakia s.r.o. | 12.9.2016 | 142,74 EUR s DPH |
| DFB0409/16 | PENAM SLOVAKIA, a.s. | 7.9.2016 | 192,42 EUR s DPH |
| DFB0410/16 | MABONEX Slovakia s.r.o. | 8.9.2016 | 78,86 EUR s DPH |
| DFB0411/16 | Slovak Telecom, a. s. | 8.9.2016 | 57,48 EUR s DPH |
| DFB0426/16 | PROFITECH s.r.o. | 19.9.2016 | 190,32 EUR s DPH |
| DFB0425/16 | JANEK s.r.o. | 14.9.2016 | 37,44 EUR s DPH |
