Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0480/16 | Mabonex | 29.12.2016 | 603,63 EUR s DPH |
| DFB0479/16 | Mabonex | 29.12.2016 | 511,46 EUR s DPH |
| DFB0477/16 | Manutan Slovakia s.r.o. | 28.12.2016 | 419,76 EUR s DPH |
| DFB0478/16 | Falc-Com s.r.o. | 28.12.2016 | 65,87 EUR s DPH |
| DFB0471/16 | Mabonex | 28.12.2016 | 149,23 EUR s DPH |
| DFB0472/16 | Mabonex | 28.12.2016 | 158,65 EUR s DPH |
| DFB0473/16 | Mabonex | 28.12.2016 | 984,16 EUR s DPH |
| DFB0474/16 | Mabonex | 28.12.2016 | 964,68 EUR s DPH |
| DFB0475/16 | Mabonex | 28.12.2016 | 942,26 EUR s DPH |
| DFB0476/16 | Mabonex | 28.12.2016 | 999,86 EUR s DPH |
| DFB0467/16 | INTA s.r.o. | 21.12.2016 | 32,40 EUR s DPH |
| DFB0469/16 | Penam Slovakia , a.s. | 27.12.2016 | 308,07 EUR s DPH |
| DFB0470/16 | Slavomír Brtáň - DUOZ | 28.12.2016 | 904,09 EUR s DPH |
| DFB0459/16 | DzuriEL - SAT, Ing.Rastislav Dzurák | 19.12.2016 | 950,00 EUR s DPH |
| DFK0003/16 | PROMEL s.r.o. | 13.12.2016 | 34 255,56 EUR s DPH |
| DFB0468/16 | MAGNA E.A. s.r.o. | 20.12.2016 | -186,15 EUR s DPH |
| DFB0466/16 | Jumäs Trade s.r.o. | 20.12.2016 | 378,10 EUR s DPH |
| DFB0460/16 | Mabonex | 20.12.2016 | 425,50 EUR s DPH |
| DFB0461/16 | Mabonex | 20.12.2016 | 4,70 EUR s DPH |
| DFB0462/16 | Mabonex | 20.12.2016 | 543,93 EUR s DPH |
