Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0334/16 | DOXX - Stravné lístky, s.r.o | 1.8.2016 | 320,98 EUR s DPH |
| DFB0332/16 | DMT servis, s.r.o. | 28.7.2016 | 300,00 EUR s DPH |
| DFB0331/16 | MABONEX Slovakia s.r.o. | 21.7.2016 | 132,57 EUR s DPH |
| DFB0330/16 | OTO SYSTEM, s.r.o | 21.7.2016 | 182,03 EUR s DPH |
| DFB0328/16 | INTA s.r.o. | 19.7.2016 | 38,40 EUR s DPH |
| DFB0329/16 | IG-GASTRO s.r.o. | 21.7.2016 | 286,34 EUR s DPH |
| DFB0325/16 | MABONEX Slovakia s.r.o. | 15.7.2016 | 147,92 EUR s DPH |
| DFB0326/16 | MABONEX Slovakia s.r.o. | 18.7.2016 | 8,52 EUR s DPH |
| DFB0327/16 | ATC-JR,s.r.o. | 18.7.2016 | 497,15 EUR s DPH |
| DFB0323/16 | PENAM SLOVAKIA, a.s. | 13.7.2016 | 211,08 EUR s DPH |
| DFB0324/16 | HALIMEX-ing. Lazhar Hassouna | 14.7.2016 | 425,59 EUR s DPH |
| DFB0322/16 | MABONEX Slovakia s.r.o. | 14.7.2016 | 157,78 EUR s DPH |
| DFB0321/16 | Jumäs Trade s.r.o. | 14.7.2016 | 568,83 EUR s DPH |
| DFB0313/16 | ROMAN LACO - ROADA | 11.7.2016 | 412,76 EUR s DPH |
