Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0251/16 | Mabonex | 27.7.2016 | 625,48 EUR s DPH |
| DFB0250/16 | RM GastroJAZ s.r.o. | 27.7.2016 | 167,26 EUR s DPH |
| DFB0249/16 | Slovak Telekom, a.s. | 26.7.2016 | 29,00 EUR s DPH |
| DFB0248/16 | Mabonex | 26.7.2016 | 129,44 EUR s DPH |
| DFB0247/16 | Slavomír Brtáň - DUOZ | 26.7.2016 | 181,24 EUR s DPH |
| DFB0246/16 | Penam Slovakia , a.s. | 26.7.2016 | 220,83 EUR s DPH |
| DFB0240/16 | Slavomír Brtáň - DUOZ | 22.7.2016 | 240,53 EUR s DPH |
| DFB0241/16 | Ille-Papier-Service SK, spol. s r.o. | 22.7.2016 | 117,74 EUR s DPH |
| DFB0242/16 | Falc-Com s.r.o. | 22.7.2016 | 71,86 EUR s DPH |
| DFB0243/16 | TILIA v.o.s. | 22.7.2016 | 1 170,72 EUR s DPH |
| DFB0244/16 | Ing. Miloš Kment | 22.7.2016 | 100,00 EUR s DPH |
| DFB0237/16 | Mabonex | 22.7.2016 | 116,22 EUR s DPH |
| DFB0238/16 | Mabonex | 22.7.2016 | 499,75 EUR s DPH |
| DFB0239/16 | Mabonex | 22.7.2016 | 46,18 EUR s DPH |
| DFB0235/16 | Mabonex | 22.7.2016 | 433,06 EUR s DPH |
| DFB0236/16 | INTA s.r.o. | 22.7.2016 | 32,40 EUR s DPH |
| DFB0234/16 | Jumäs Trade s.r.o. | 22.7.2016 | 283,00 EUR s DPH |
| DFB0228/16 | Slov. plyn. priemysel | 22.7.2016 | 17,98 EUR s DPH |
| DFB0245/16 | Slov. plyn. priemysel | 22.7.2016 | -99,65 EUR s DPH |
| DFB0230/16 | MAGNA E.A. s.r.o. | 14.7.2016 | -245,47 EUR s DPH |
