Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/16 | BOZPO s.r.o. | 2.3.2016 | 216,00 EUR s DPH |
| DFB0050/16 | Mabonex | 2.3.2016 | 678,91 EUR s DPH |
| DFB0051/16 | Mabonex | 2.3.2016 | 675,33 EUR s DPH |
| DFB0052/16 | Mabonex | 2.3.2016 | 136,22 EUR s DPH |
| DFB0053/16 | Jumäs Trade s.r.o. | 2.3.2016 | 278,30 EUR s DPH |
| DFB0054/16 | Mabonex | 2.3.2016 | 172,39 EUR s DPH |
| DFB0048/16 | Slavomír Brtáň - DUOZ | 2.3.2016 | 312,53 EUR s DPH |
| DFB0049/16 | Penam Slovakia , a.s. | 2.3.2016 | 241,89 EUR s DPH |
| DFB0045/16 | Slavomír Brtáň - DUOZ | 22.2.2016 | 224,53 EUR s DPH |
| DFB0046/16 | Slavomír Brtáň - DUOZ | 22.2.2016 | 252,42 EUR s DPH |
| DFB0047/16 | Jumäs Trade s.r.o. | 22.2.2016 | 406,63 EUR s DPH |
| DFB0044/16 | Mabonex | 22.2.2016 | 502,79 EUR s DPH |
| DFB0039/16 | Mabonex | 15.2.2016 | 130,86 EUR s DPH |
| DFB0040/16 | Slavomír Brtáň - DUOZ | 15.2.2016 | 249,62 EUR s DPH |
| DFB0041/16 | Penam Slovakia , a.s. | 15.2.2016 | 211,20 EUR s DPH |
| DFB0042/16 | MAGNA E.A. s.r.o. | 15.2.2016 | 477,37 EUR s DPH |
| DFB0043/16 | Technické služby | 15.2.2016 | 292,46 EUR s DPH |
| DFB0034/16 | Mabonex | 15.2.2016 | 22,01 EUR s DPH |
| DFB0035/16 | Mabonex | 15.2.2016 | 151,62 EUR s DPH |
| DFB0036/16 | Jumäs Trade s.r.o. | 15.2.2016 | 290,88 EUR s DPH |
