Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/16 | BOZPO s.r.o. | 3.2.2016 | 216,00 EUR s DPH |
| DFB0019/16 | Penam Slovakia , a.s. | 3.2.2016 | 255,32 EUR s DPH |
| DFB0020/16 | Slavomír Brtáň - DUOZ | 3.2.2016 | 229,34 EUR s DPH |
| DFB0007/16 | Mabonex | 20.1.2016 | 249,71 EUR s DPH |
| DFB0008/16 | Mabonex | 20.1.2016 | 182,99 EUR s DPH |
| DFB0009/16 | Penam Slovakia , a.s. | 20.1.2016 | 151,38 EUR s DPH |
| DFB0010/16 | Jumäs Trade s.r.o. | 27.1.2016 | 245,58 EUR s DPH |
| DFB0011/16 | Mabonex | 27.1.2016 | 267,36 EUR s DPH |
| DFB0012/16 | Mabonex | 27.1.2016 | 81,66 EUR s DPH |
| DFB0013/16 | Penam Slovakia , a.s. | 27.1.2016 | 216,28 EUR s DPH |
| DFB0004/16 | Mabonex | 18.1.2016 | 147,23 EUR s DPH |
| DFB0005/16 | Slov. plyn. priemysel | 18.1.2016 | 1 709,00 EUR s DPH |
| DFB0006/16 | Slavomír Brtáň - DUOZ | 20.1.2016 | 109,02 EUR s DPH |
| DFB0002/16 | Jumäs Trade s.r.o. | 18.1.2016 | 360,19 EUR s DPH |
| DFB0003/16 | Mabonex | 18.1.2016 | 178,34 EUR s DPH |
| DFB0473/15 | INTA s.r.o. | 13.1.2016 | 32,40 EUR s DPH |
| DFB0474/15 | Technické služby | 13.1.2016 | 158,62 EUR s DPH |
| DFB0475/15 | Slov. plyn. priemysel | 13.1.2016 | 339,98 EUR s DPH |
| DFB0476/15 | MAGNA E.A. s.r.o. | 14.1.2016 | 4 864,09 EUR s DPH |
| DFB0477/15 | Falc-Com s.r.o. | 14.1.2016 | 71,86 EUR s DPH |
