Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0292/16 | MABONEX Slovakia s.r.o. | 1.7.2016 | 56,33 EUR s DPH |
| DFB0293/16 | MABONEX Slovakia s.r.o. | 1.7.2016 | 107,35 EUR s DPH |
| DFB0294/16 | HALIMEX-ing. Lazhar Hassouna | 1.7.2016 | 363,83 EUR s DPH |
| DFB0296/16 | MAGNA | 4.7.2016 | 1 088,00 EUR s DPH |
| DFB0286/16 | MABONEX Slovakia s.r.o. | 27.6.2016 | 426,17 EUR s DPH |
| DFB0289/16 | HALIMEX-ing. Lazhar Hassouna | 28.6.2016 | 578,20 EUR s DPH |
| DFB0279/16 | PENAM SLOVAKIA, a.s. | 22.6.2016 | 146,71 EUR s DPH |
| DFB0278/16 | MABONEX Slovakia s.r.o. | 21.6.2016 | 80,09 EUR s DPH |
| DFB0283/16 | Jumäs Trade s.r.o. | 22.6.2016 | 369,67 EUR s DPH |
| DFB0282/16 | MABONEX Slovakia s.r.o. | 22.6.2016 | 72,00 EUR s DPH |
| DFB0280/16 | MABONEX Slovakia s.r.o. | 22.6.2016 | 33,74 EUR s DPH |
| DFB0281/16 | MABONEX Slovakia s.r.o. | 22.6.2016 | 35,28 EUR s DPH |
| DFB0277/16 | MABONEX Slovakia s.r.o. | 21.6.2016 | 71,87 EUR s DPH |
| DFB0284/16 | DOXX - Stravné lístky, s.r.o | 23.6.2016 | 320,98 EUR s DPH |
