Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/16 | Slavomír Brtáň - DUOZ | 22.4.2016 | 366,68 EUR s DPH |
| DFB0110/16 | INTA s.r.o. | 13.4.2016 | 48,60 EUR s DPH |
| DFB0112/16 | Jumäs Trade s.r.o. | 14.4.2016 | 308,76 EUR s DPH |
| DFB0114/16 | Mabonex | 22.4.2016 | 166,22 EUR s DPH |
| DFB0111/16 | Slov. plyn. priemysel | 13.4.2016 | -35,98 EUR s DPH |
| DFB0113/16 | MAGNA E.A. s.r.o. | 19.4.2016 | -45,30 EUR s DPH |
| DFB0109/16 | Penam Slovakia , a.s. | 13.4.2016 | 299,02 EUR s DPH |
| DFB0108/16 | Mabonex | 13.4.2016 | 157,79 EUR s DPH |
| DFB0107/16 | Jumäs Trade s.r.o. | 13.4.2016 | 244,76 EUR s DPH |
| DFB0106/16 | Slavomír Brtáň - DUOZ | 13.4.2016 | 244,01 EUR s DPH |
| DFB0105/16 | RYBA Žilina | 13.4.2016 | 70,08 EUR s DPH |
| DFB0104/16 | Slovak Telekom, a.s. | 8.4.2016 | 3,02 EUR s DPH |
| DFB0103/16 | Slovak Telekom, a.s. | 8.4.2016 | 30,76 EUR s DPH |
| DFB0102/16 | BOZPO s.r.o. | 7.4.2016 | 234,00 EUR s DPH |
| DFB0100/16 | Slovak Telekom, a.s. | 7.4.2016 | 51,53 EUR s DPH |
| DFB0101/16 | Ján Kubiš - AQUA | 7.4.2016 | 256,08 EUR s DPH |
| DFB0098/16 | Mabonex | 7.4.2016 | 138,02 EUR s DPH |
| DFB0099/16 | Mabonex | 7.4.2016 | 423,95 EUR s DPH |
| DFB0096/16 | Slov. plyn. priemysel | 5.4.2016 | 1 493,00 EUR s DPH |
| DFB0097/16 | BOZPO s.r.o. | 5.4.2016 | 216,00 EUR s DPH |
