Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0492/16 | Velcon spol. s r.o. | 29.12.2016 | 139,20 EUR s DPH |
| DFB0493/16 | BEŇO Jozef | 29.12.2016 | 1 145,00 EUR s DPH |
| DFB0489/16 | DzuriEL - SAT, Ing.Rastislav Dzurák | 29.12.2016 | 75,00 EUR s DPH |
| DFB0490/16 | Oprchal Martin | 29.12.2016 | 1 180,00 EUR s DPH |
| DFB0491/16 | Ľubomír Černý | 29.12.2016 | 101,00 EUR s DPH |
| DFB0487/16 | Jumäs Trade s.r.o. | 29.12.2016 | 575,27 EUR s DPH |
| DFB0488/16 | DZURIEL s.r.o. | 29.12.2016 | 73,65 EUR s DPH |
| DFB0483/16 | Mabonex | 29.12.2016 | 959,81 EUR s DPH |
| DFB0484/16 | Mabonex | 29.12.2016 | 368,09 EUR s DPH |
| DFB0485/16 | Mabonex | 29.12.2016 | 920,59 EUR s DPH |
| DFB0486/16 | Studená kuchyňa Slezák s.r.o. | 29.12.2016 | 75,96 EUR s DPH |
| DFB0482/16 | Jumäs Trade s.r.o. | 29.12.2016 | 652,70 EUR s DPH |
| DFB0481/16 | Mabonex | 29.12.2016 | 982,29 EUR s DPH |
| DFB0480/16 | Mabonex | 29.12.2016 | 603,63 EUR s DPH |
| DFB0479/16 | Mabonex | 29.12.2016 | 511,46 EUR s DPH |
| DFB0477/16 | Manutan Slovakia s.r.o. | 28.12.2016 | 419,76 EUR s DPH |
| DFB0478/16 | Falc-Com s.r.o. | 28.12.2016 | 65,87 EUR s DPH |
| DFB0471/16 | Mabonex | 28.12.2016 | 149,23 EUR s DPH |
| DFB0472/16 | Mabonex | 28.12.2016 | 158,65 EUR s DPH |
| DFB0473/16 | Mabonex | 28.12.2016 | 984,16 EUR s DPH |
