Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/16 | Jumäs Trade s.r.o. | 27.9.2016 | 396,42 EUR s DPH |
| DFB0328/16 | Slavomír Brtáň - DUOZ | 27.9.2016 | 334,74 EUR s DPH |
| DFB0329/16 | Mabonex | 27.9.2016 | 29,33 EUR s DPH |
| DFB0330/16 | Penam Slovakia , a.s. | 27.9.2016 | 255,28 EUR s DPH |
| DFB0326/16 | Insekta služby DDD | 27.9.2016 | 151,66 EUR s DPH |
| DFB0321/16 | Mabonex | 20.9.2016 | 144,59 EUR s DPH |
| DFB0320/16 | Slavomír Brtáň - DUOZ | 20.9.2016 | 172,75 EUR s DPH |
| DFB0322/16 | Technické služby | 20.9.2016 | 143,31 EUR s DPH |
| DFB0323/16 | Elektrosped, a.s. | 21.9.2016 | 176,00 EUR s DPH |
| DFB0324/16 | Mabonex | 21.9.2016 | 82,50 EUR s DPH |
| DFB0325/16 | MAGNA E.A. s.r.o. | 21.9.2016 | -264,61 EUR s DPH |
| DFB0319/16 | Mabonex | 16.9.2016 | 60,00 EUR s DPH |
| DFB0318/16 | Mabonex | 16.9.2016 | 752,67 EUR s DPH |
| DFB0317/16 | Innovatrics s.r.o. | 14.9.2016 | 118,80 EUR s DPH |
| DFB0316/16 | Asociácia supervízorov a soc. poradcov | 14.9.2016 | 178,44 EUR s DPH |
| DFB0315/16 | Penam Slovakia , a.s. | 14.9.2016 | 281,04 EUR s DPH |
| DFB0313/16 | Mabonex | 13.9.2016 | 95,40 EUR s DPH |
| DFB0314/16 | MEDIC-DRESS s.r.o. | 14.9.2016 | 884,60 EUR s DPH |
| DFB0308/16 | Slovak Telekom, a.s. | 12.9.2016 | 2,32 EUR s DPH |
| DFB0309/16 | Slovak Telekom, a.s. | 12.9.2016 | 25,03 EUR s DPH |
