Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0310/16 | Slov. plyn. priemysel | 12.9.2016 | 150,45 EUR s DPH |
| DFB0311/16 | INTA s.r.o. | 13.9.2016 | 32,40 EUR s DPH |
| DFB0312/16 | Slavomír Brtáň - DUOZ | 13.9.2016 | 475,50 EUR s DPH |
| DFB0303/16 | Mabonex | 9.9.2016 | 177,71 EUR s DPH |
| DFB0305/16 | TILIA v.o.s. | 9.9.2016 | 205,00 EUR s DPH |
| DFB0306/16 | Miroslav Súrovský | 9.9.2016 | 80,00 EUR s DPH |
| DFB0307/16 | Ille-Papier-Service SK, spol. s r.o. | 9.9.2016 | 117,74 EUR s DPH |
| DFB0304/16 | Jumäs Trade s.r.o. | 9.9.2016 | 435,59 EUR s DPH |
| DFB0302/16 | Mabonex | 9.9.2016 | 1 031,52 EUR s DPH |
| DFB0299/16 | Penam Slovakia , a.s. | 7.9.2016 | 348,65 EUR s DPH |
| DFB0300/16 | Slovak Telekom, a.s. | 7.9.2016 | 51,20 EUR s DPH |
| DFB0301/16 | Mabonex | 7.9.2016 | 397,59 EUR s DPH |
| DFB0297/16 | Slov. plyn. priemysel | 6.9.2016 | 782,00 EUR s DPH |
| DFB0295/16 | Slavomír Brtáň - DUOZ | 6.9.2016 | 391,94 EUR s DPH |
| DFB0296/16 | MAGNA E.A. s.r.o. | 6.9.2016 | 1 344,31 EUR s DPH |
| DFB0298/16 | IMO s.r.o. | 6.9.2016 | 2 106,08 EUR s DPH |
| DFB0294/16 | Mabonex | 31.8.2016 | 194,98 EUR s DPH |
| DFB0292/16 | BOZPO s.r.o. | 30.8.2016 | 216,00 EUR s DPH |
| DFB0293/16 | LUDOPRINT Peter Macko | 30.8.2016 | 82,77 EUR s DPH |
| DFB0291/16 | Jumäs Trade s.r.o. | 30.8.2016 | 83,47 EUR s DPH |
