Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/16 | Slovak Telecom, a. s. | 10.2.2016 | 31,50 EUR s DPH |
| DFB0043/16 | OTIS Vytahy s.r.o. | 3.2.2016 | 183,42 EUR s DPH |
| DFB0044/16 | MAGNA | 3.2.2016 | 1 088,00 EUR s DPH |
| DFB0045/16 | SLOV. PLYNAREN. PRIEMYSEL | 3.2.2016 | 2 530,00 EUR s DPH |
| DFB0035/16 | Jumäs Trade s.r.o. | 1.2.2016 | 665,24 EUR s DPH |
| DFB0042/16 | ATC-JR,s.r.o. | 3.2.2016 | 435,25 EUR s DPH |
| DFB0026/16 | MABONEX Slovakia s.r.o. | 25.1.2016 | 50,99 EUR s DPH |
| DFB0030/16 | MABONEX Slovakia s.r.o. | 27.1.2016 | 547,24 EUR s DPH |
| DFB0031/16 | MABONEX Slovakia s.r.o. | 29.1.2016 | 93,84 EUR s DPH |
| DFB0032/16 | MABONEX Slovakia s.r.o. | 29.1.2016 | 76,23 EUR s DPH |
| DFB0019/16 | MABONEX Slovakia s.r.o. | 25.1.2016 | 25,74 EUR s DPH |
| DFB0021/16 | MABONEX Slovakia s.r.o. | 25.1.2016 | 44,79 EUR s DPH |
| DFB0022/16 | MABONEX Slovakia s.r.o. | 25.1.2016 | 79,35 EUR s DPH |
| DFB0023/16 | MABONEX Slovakia s.r.o. | 25.1.2016 | 378,08 EUR s DPH |
| DFB0024/16 | I.M.D.K. Ba s.r.o. | 25.1.2016 | 238,32 EUR s DPH |
| DFB0025/16 | Jumäs Trade s.r.o. | 25.1.2016 | 834,91 EUR s DPH |
| DFB0029/16 | APUEN AKADÉMIA, s.r.o. | 26.1.2016 | 338,00 EUR s DPH |
| DFB0033/16 | AG FOODS SK s.r.o. | 29.1.2016 | 303,84 EUR s DPH |
| DFB0020/16 | JANEK s.r.o. | 25.1.2016 | 31,20 EUR s DPH |
| DFB0028/16 | ILLE-Papier-Service SK spol. s r.o. | 26.1.2016 | 174,04 EUR s DPH |
