Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0231/16 | Jumäs Trade s.r.o. | 14.7.2016 | 202,72 EUR s DPH |
| DFB0232/16 | Mabonex | 14.7.2016 | 995,96 EUR s DPH |
| DFB0233/16 | Penam Slovakia , a.s. | 14.7.2016 | 265,19 EUR s DPH |
| DFB0229/16 | Trenčianske vodárne a kanalizácie a.s. | 14.7.2016 | 154,07 EUR s DPH |
| DFB0223/16 | Mabonex | 8.7.2016 | 336,20 EUR s DPH |
| DFB0224/16 | Mabonex | 8.7.2016 | 125,96 EUR s DPH |
| DFB0227/16 | Slovak Telekom, a.s. | 12.7.2016 | 4,74 EUR s DPH |
| DFB0226/16 | Slovak Telekom, a.s. | 12.7.2016 | 28,69 EUR s DPH |
| DFB0225/16 | Slavomír Brtáň - DUOZ | 11.7.2016 | 331,68 EUR s DPH |
| DFB0221/16 | Bližňák Vladimír | 8.7.2016 | 81,40 EUR s DPH |
| DFB0222/16 | Jumäs Trade s.r.o. | 8.7.2016 | 280,92 EUR s DPH |
| DFB0220/16 | Slovak Telekom, a.s. | 7.7.2016 | 49,40 EUR s DPH |
| DFB0215/16 | Mabonex | 6.7.2016 | 679,73 EUR s DPH |
| DFB0216/16 | Slov. plyn. priemysel | 6.7.2016 | 731,00 EUR s DPH |
| DFB0217/16 | MAGNA E.A. s.r.o. | 6.7.2016 | 1 344,31 EUR s DPH |
| DFB0218/16 | BOZPO s.r.o. | 6.7.2016 | 234,00 EUR s DPH |
