Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0285/16 | Jumäs Trade s.r.o. | 24.8.2016 | 477,33 EUR s DPH |
| DFB0286/16 | Mabonex | 24.8.2016 | 81,29 EUR s DPH |
| DFB0287/16 | RM GastroJAZ s.r.o. | 24.8.2016 | 167,26 EUR s DPH |
| DFB0288/16 | Slavomír Brtáň - DUOZ | 24.8.2016 | 265,46 EUR s DPH |
| DFB0282/16 | Mabonex | 24.8.2016 | 628,31 EUR s DPH |
| DFB0283/16 | Mabonex | 24.8.2016 | 131,01 EUR s DPH |
| DFB0284/16 | Slavomír Brtáň - DUOZ | 24.8.2016 | 305,95 EUR s DPH |
| DFB0278/16 | Mabonex | 16.8.2016 | 576,43 EUR s DPH |
| DFB0279/16 | Mabonex | 16.8.2016 | 136,25 EUR s DPH |
| DFB0280/16 | Mabonex | 16.8.2016 | 1 191,71 EUR s DPH |
| DFB0281/16 | Interiery Riljak, s.r.o. | 16.8.2016 | 1 127,00 EUR s DPH |
| DFB0277/16 | Penam Slovakia , a.s. | 16.8.2016 | 378,06 EUR s DPH |
| DFB0273/16 | Slovak Telekom, a.s. | 11.8.2016 | 3,31 EUR s DPH |
| DFB0274/16 | Slovak Telekom, a.s. | 11.8.2016 | 52,31 EUR s DPH |
| DFB0275/16 | Hagleitner Hygiene Slovensko s.r.o. | 12.8.2016 | 304,94 EUR s DPH |
| DFB0276/16 | MAGNA E.A. s.r.o. | 15.8.2016 | -229,93 EUR s DPH |
| DFB0272/16 | Slovak Telekom, a.s. | 11.8.2016 | 22,26 EUR s DPH |
| DFB0271/16 | Slov. plyn. priemysel | 10.8.2016 | 55,89 EUR s DPH |
