Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0409/16 | Jumäs Trade s.r.o. | 21.11.2016 | 220,23 EUR s DPH |
| DFB0410/16 | Ing. Iveta Janíková | 21.11.2016 | 411,42 EUR s DPH |
| DFB0411/16 | Mabonex | 23.11.2016 | 855,07 EUR s DPH |
| DFB0407/16 | MAGNA E.A. s.r.o. | 18.11.2016 | -184,50 EUR s DPH |
| DFB0406/16 | Penam Slovakia , a.s. | 18.11.2016 | 235,51 EUR s DPH |
| DFB0401/16 | RYBA Žilina | 18.11.2016 | 2,52 EUR s DPH |
| DFB0402/16 | Slavomír Brtáň - DUOZ | 18.11.2016 | 344,89 EUR s DPH |
| DFB0403/16 | Slov. plyn. priemysel | 18.11.2016 | 250,01 EUR s DPH |
| DFB0404/16 | tnTEL s.r.o. | 18.11.2016 | 37,74 EUR s DPH |
| DFB0405/16 | Mabonex | 18.11.2016 | 505,16 EUR s DPH |
| DFB0399/16 | Mabonex | 18.11.2016 | 148,80 EUR s DPH |
| DFB0400/16 | RYBA Žilina | 18.11.2016 | 59,47 EUR s DPH |
| DFB0395/16 | Mabonex | 10.11.2016 | 105,72 EUR s DPH |
| DFB0396/16 | RYBA Žilina | 10.11.2016 | 49,25 EUR s DPH |
| DFB0397/16 | Ladislav Kuchta Kaita | 10.11.2016 | 309,60 EUR s DPH |
| DFB0398/16 | Jumäs Trade s.r.o. | 11.11.2016 | 457,59 EUR s DPH |
| DFB0393/16 | Slovak Telekom, a.s. | 9.11.2016 | 5,77 EUR s DPH |
| DFB0394/16 | Slovak Telekom, a.s. | 9.11.2016 | 24,80 EUR s DPH |
| DFB0391/16 | Slavomír Brtáň - DUOZ | 9.11.2016 | 193,93 EUR s DPH |
| DFB0392/16 | Mabonex | 9.11.2016 | 302,73 EUR s DPH |
