Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/16 | MAGNA E.A. s.r.o. | 18.5.2016 | -201,36 EUR s DPH |
| DFB0154/16 | Slavomír Brtáň - DUOZ | 17.5.2016 | 179,94 EUR s DPH |
| DFB0153/16 | Technické služby | 17.5.2016 | 291,87 EUR s DPH |
| DFB0152/16 | Mabonex | 17.5.2016 | 91,56 EUR s DPH |
| DFB0151/16 | Mabonex | 17.5.2016 | 581,22 EUR s DPH |
| DFB0150/16 | Penam Slovakia , a.s. | 12.5.2016 | 324,74 EUR s DPH |
| DFB0149/16 | Mabonex | 12.5.2016 | 11,19 EUR s DPH |
| DFB0148/16 | Jumäs Trade s.r.o. | 12.5.2016 | 302,99 EUR s DPH |
| DFB0147/16 | Slovak Telekom, a.s. | 11.5.2016 | 50,35 EUR s DPH |
| DFB0143/16 | Slovak Telekom, a.s. | 10.5.2016 | 4,27 EUR s DPH |
| DFB0142/16 | Slovak Telekom, a.s. | 10.5.2016 | 17,16 EUR s DPH |
| DFB0146/16 | Mabonex | 10.5.2016 | 109,76 EUR s DPH |
| DFB0145/16 | Mabonex | 10.5.2016 | 289,64 EUR s DPH |
| DFB0144/16 | Slov. plyn. priemysel | 10.5.2016 | 78,92 EUR s DPH |
| DFB0138/16 | Mabonex | 6.5.2016 | 248,43 EUR s DPH |
| DFB0139/16 | Jumäs Trade s.r.o. | 6.5.2016 | 298,08 EUR s DPH |
| DFB0140/16 | Mabonex | 6.5.2016 | 613,40 EUR s DPH |
| DFB0141/16 | Slavomír Brtáň - DUOZ | 9.5.2016 | 217,51 EUR s DPH |
| DFB0133/16 | Slavomír Brtáň - DUOZ | 4.5.2016 | 278,63 EUR s DPH |
| DFB0134/16 | DEMIFOOD spol. s r.o. | 4.5.2016 | 277,20 EUR s DPH |
