Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 440,38 EUR s DPH |
| DFB0315/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 31,22 EUR s DPH |
| DFB0316/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 267,84 EUR s DPH |
| DFB0314/16 | MABONEX Slovakia s.r.o. | 11.7.2016 | 99,47 EUR s DPH |
| DFB0310/16 | MABONEX Slovakia s.r.o. | 8.7.2016 | 77,62 EUR s DPH |
| DFB0309/16 | MABONEX Slovakia s.r.o. | 8.7.2016 | 206,76 EUR s DPH |
| 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 |
| 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 |
