Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/16 | MABONEX Slovakia s.r.o. | 8.7.2016 | 80,61 EUR s DPH |
| DFB0303/16 | MABONEX Slovakia s.r.o. | 6.7.2016 | 220,32 EUR s DPH |
| DFB0304/16 | MABONEX Slovakia s.r.o. | 6.7.2016 | 269,99 EUR s DPH |
| DFB0295/16 | MABONEX Slovakia s.r.o. | 4.7.2016 | 125,02 EUR s DPH |
| DFB0318/16 | Slovak Telecom, a. s. | 12.7.2016 | 31,87 EUR s DPH |
| DFB0319/16 | AG FOODS SK s.r.o. | 14.7.2016 | 254,70 EUR s DPH |
| DFB0320/16 | APEN s.r.o. | 14.7.2016 | 919,00 EUR s DPH |
| DFB0305/16 | Ing.Mojžiš Miroslav | 7.7.2016 | 186,10 EUR s DPH |
| DFB0306/16 | Slovak Telecom, a. s. | 7.7.2016 | 51,64 EUR s DPH |
| DFB0307/16 | MARIUS PEDERSEN | 8.7.2016 | 219,48 EUR s DPH |
| DFB0311/16 | ILLE-Papier-Service SK spol. s r.o. | 11.7.2016 | 171,00 EUR s DPH |
| DFB0317/16 | Slovak Telecom, a. s. | 12.7.2016 | 22,73 EUR s DPH |
| DFB0299/16 | PENAM SLOVAKIA, a.s. | 6.7.2016 | 166,54 EUR s DPH |
| DFB0300/16 | AUTOSKOLA PREKOP JAROSLAV | 6.7.2016 | 49,00 EUR s DPH |
| DFB0301/16 | Kinekus s.r.o. | 6.7.2016 | 122,75 EUR s DPH |
| DFB0302/16 | Kinekus s.r.o. | 6.7.2016 | 219,00 EUR s DPH |
| DFB0297/16 | SLOV. PLYNAREN. PRIEMYSEL | 4.7.2016 | 2 530,00 EUR s DPH |
| DFB0298/16 | Jumäs Trade s.r.o. | 4.7.2016 | 470,26 EUR s DPH |
| DFB0290/16 | MABONEX Slovakia s.r.o. | 29.6.2016 | 72,45 EUR s DPH |
| DFB0291/16 | MABONEX Slovakia s.r.o. | 29.6.2016 | 50,06 EUR s DPH |
