Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0005/17 | Mabonex | 17.1.2017 | 37,48 EUR s DPH |
| DFB0006/17 | MAGNA E.A. s.r.o. | 23.1.2017 | 989,05 EUR s DPH |
| DFB0495/16 | Penam Slovakia , a.s. | 9.1.2017 | 582,74 EUR s DPH |
| DFB0496/16 | Slovak Telekom, a.s. | 9.1.2017 | 53,86 EUR s DPH |
| DFB0497/16 | Slovak Telekom, a.s. | 13.1.2017 | 3,50 EUR s DPH |
| DFB0498/16 | Slovak Telekom, a.s. | 13.1.2017 | 17,80 EUR s DPH |
| DFB0492/16 | Velcon spol. s r.o. | 29.12.2016 | 139,20 EUR s DPH |
| DFB0493/16 | BEŇO Jozef | 29.12.2016 | 1 145,00 EUR s DPH |
| DFB0494/16 | Manutan Slovakia s.r.o. | 29.12.2016 | 89,88 EUR s DPH |
| DFB0489/16 | DzuriEL - SAT, Ing.Rastislav Dzurák | 29.12.2016 | 75,00 EUR s DPH |
| DFB0490/16 | Oprchal Martin | 29.12.2016 | 1 180,00 EUR s DPH |
| DFB0491/16 | Ľubomír Černý | 29.12.2016 | 101,00 EUR s DPH |
| DFB0488/16 | DZURIEL s.r.o. | 29.12.2016 | 73,65 EUR s DPH |
| DFB0487/16 | Jumäs Trade s.r.o. | 29.12.2016 | 575,27 EUR s DPH |
| DFB0483/16 | Mabonex | 29.12.2016 | 959,81 EUR s DPH |
| DFB0484/16 | Mabonex | 29.12.2016 | 368,09 EUR s DPH |
| DFB0485/16 | Mabonex | 29.12.2016 | 920,59 EUR s DPH |
| DFB0486/16 | Studená kuchyňa Slezák s.r.o. | 29.12.2016 | 75,96 EUR s DPH |
| DFB0481/16 | Mabonex | 29.12.2016 | 982,29 EUR s DPH |
| DFB0480/16 | Mabonex | 29.12.2016 | 603,63 EUR s DPH |
