Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/16 | Slavomír Brtáň - DUOZ | 4.7.2016 | 279,55 EUR s DPH |
| DFB0213/16 | Jumäs Trade s.r.o. | 6.7.2016 | 576,87 EUR s DPH |
| DFB0214/16 | Penam Slovakia , a.s. | 6.7.2016 | 406,50 EUR s DPH |
| DFB0219/16 | MAGNA E.A. s.r.o. | 4.7.2016 | -155,54 EUR s DPH |
| DFB0209/16 | Kusenda - plastové okná s.r.o. | 30.6.2016 | 180,00 EUR s DPH |
| DFB0210/16 | Tatrachema, výrobné družstvo Trnava | 30.6.2016 | 849,34 EUR s DPH |
| DFB0211/16 | BOZPO s.r.o. | 30.6.2016 | 224,26 EUR s DPH |
| DFB0206/16 | Slavomír Brtáň - DUOZ | 30.6.2016 | 317,05 EUR s DPH |
| DFB0207/16 | Mabonex | 30.6.2016 | 718,32 EUR s DPH |
| DFB0208/16 | Mabonex | 30.6.2016 | 127,39 EUR s DPH |
| DFB0204/16 | BOZPO s.r.o. | 23.6.2016 | 236,04 EUR s DPH |
| DFB0203/16 | Ľubomír Černý | 22.6.2016 | 98,00 EUR s DPH |
| DFB0205/16 | Promys | 23.6.2016 | 274,80 EUR s DPH |
| DFB0202/16 | Mabonex | 22.6.2016 | 1 273,45 EUR s DPH |
| DFB0201/16 | Slavomír Brtáň - DUOZ | 22.6.2016 | 343,63 EUR s DPH |
| DFB0200/16 | Mabonex | 22.6.2016 | 153,41 EUR s DPH |
| DFB0199/16 | Penam Slovakia , a.s. | 22.6.2016 | 262,77 EUR s DPH |
| DFB0198/16 | Mabonex | 20.6.2016 | 124,08 EUR s DPH |
| DFB0197/16 | Oprchal Martin | 20.6.2016 | 170,70 EUR s DPH |
| DFB0196/16 | JUMA | 16.6.2016 | 78,00 EUR s DPH |
