Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0350/16 | Slovak Telekom, a.s. | 11.10.2016 | 24,86 EUR s DPH |
| DFB0351/16 | Slovak Telekom, a.s. | 11.10.2016 | 2,76 EUR s DPH |
| DFB0345/16 | Slovak Telekom, a.s. | 10.10.2016 | 50,09 EUR s DPH |
| DFB0346/16 | Mabonex | 10.10.2016 | 186,40 EUR s DPH |
| DFB0347/16 | Slavomír Brtáň - DUOZ | 10.10.2016 | 147,76 EUR s DPH |
| DFB0348/16 | RM GastroJAZ s.r.o. | 10.10.2016 | 47,40 EUR s DPH |
| DFB0343/16 | Penam Slovakia , a.s. | 5.10.2016 | 353,83 EUR s DPH |
| DFB0344/16 | BOZPO s.r.o. | 6.10.2016 | 234,00 EUR s DPH |
| DFB0341/16 | MAGNA E.A. s.r.o. | 3.10.2016 | 1 344,31 EUR s DPH |
| DFB0342/16 | BOZPO s.r.o. | 3.10.2016 | 68,26 EUR s DPH |
| DFB0336/16 | Jumäs Trade s.r.o. | 3.10.2016 | 440,72 EUR s DPH |
| DFB0337/16 | Mabonex | 3.10.2016 | 889,09 EUR s DPH |
| DFB0338/16 | Slavomír Brtáň - DUOZ | 3.10.2016 | 287,81 EUR s DPH |
| DFB0339/16 | Mabonex | 3.10.2016 | 188,71 EUR s DPH |
| DFB0340/16 | Slov. plyn. priemysel | 3.10.2016 | 1 508,00 EUR s DPH |
| DFB0335/16 | BOZPO s.r.o. | 30.9.2016 | 216,00 EUR s DPH |
| DFB0334/16 | TILIA v.o.s. | 30.9.2016 | 290,00 EUR s DPH |
| DFB0333/16 | RM GastroJAZ s.r.o. | 30.9.2016 | 465,12 EUR s DPH |
| DFB0332/16 | CUBO SHOP, Roman a Tomáš Kubo | 30.9.2016 | 400,00 EUR s DPH |
| DFB0331/16 | Mabonex | 27.9.2016 | 361,82 EUR s DPH |
