Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/16 | Mabonex | 25.10.2016 | 871,28 EUR s DPH |
| DFB0373/16 | Penam Slovakia , a.s. | 25.10.2016 | 379,07 EUR s DPH |
| DFB0374/16 | Tatrachema, výrobné družstvo Trnava | 25.10.2016 | 1 085,26 EUR s DPH |
| DFB0367/16 | Jumäs Trade s.r.o. | 25.10.2016 | 449,83 EUR s DPH |
| DFB0368/16 | Čalúnnictvo a dekoratérstvo - Šimlovičová | 25.10.2016 | 329,31 EUR s DPH |
| DFB0369/16 | GALAX Group, s.ro. | 25.10.2016 | 606,00 EUR s DPH |
| DFB0370/16 | Slavomír Brtáň - DUOZ | 25.10.2016 | 216,74 EUR s DPH |
| DFB0371/16 | Mabonex | 25.10.2016 | 217,69 EUR s DPH |
| DFB0366/16 | MAGNA E.A. s.r.o. | 20.10.2016 | -301,17 EUR s DPH |
| DFB0364/16 | Mabonex | 19.10.2016 | 378,73 EUR s DPH |
| DFB0365/16 | RYBA Žilina | 19.10.2016 | 34,56 EUR s DPH |
| DFB0363/16 | Drotex Priečková Margita | 18.10.2016 | 270,00 EUR s DPH |
| DFB0362/16 | Mabonex | 18.10.2016 | 113,07 EUR s DPH |
| DFB0361/16 | Slavomír Brtáň - DUOZ | 18.10.2016 | 200,15 EUR s DPH |
| DFB0359/16 | Penam Slovakia , a.s. | 18.10.2016 | 235,75 EUR s DPH |
| DFB0360/16 | INTA s.r.o. | 18.10.2016 | 16,20 EUR s DPH |
| DFB0358/16 | Technické služby | 18.10.2016 | 276,60 EUR s DPH |
| DFB0357/16 | Falc-Com s.r.o. | 12.10.2016 | 65,87 EUR s DPH |
| DFB0352/16 | Mabonex | 11.10.2016 | 880,88 EUR s DPH |
| DFB0353/16 | Jumäs Trade s.r.o. | 11.10.2016 | 300,55 EUR s DPH |
