Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/16 | IMO s.r.o. | 6.9.2016 | 2 106,08 EUR s DPH |
| DFB0294/16 | Mabonex | 31.8.2016 | 194,98 EUR s DPH |
| DFB0297/16 | Slov. plyn. priemysel | 6.9.2016 | 782,00 EUR s DPH |
| DFB0295/16 | Slavomír Brtáň - DUOZ | 6.9.2016 | 391,94 EUR s DPH |
| DFB0291/16 | Jumäs Trade s.r.o. | 30.8.2016 | 83,47 EUR s DPH |
| DFB0290/16 | Jumäs Trade s.r.o. | 26.8.2016 | 267,51 EUR s DPH |
| DFB0289/16 | Penam Slovakia , a.s. | 26.8.2016 | 311,96 EUR s DPH |
| DFB0292/16 | BOZPO s.r.o. | 30.8.2016 | 216,00 EUR s DPH |
| DFB0293/16 | LUDOPRINT Peter Macko | 30.8.2016 | 82,77 EUR s DPH |
| DFB0285/16 | Jumäs Trade s.r.o. | 24.8.2016 | 477,33 EUR s DPH |
| DFB0286/16 | Mabonex | 24.8.2016 | 81,29 EUR s DPH |
| DFB0287/16 | RM GastroJAZ s.r.o. | 24.8.2016 | 167,26 EUR s DPH |
| DFB0288/16 | Slavomír Brtáň - DUOZ | 24.8.2016 | 265,46 EUR s DPH |
| DFB0282/16 | Mabonex | 24.8.2016 | 628,31 EUR s DPH |
| DFB0283/16 | Mabonex | 24.8.2016 | 131,01 EUR s DPH |
| DFB0284/16 | Slavomír Brtáň - DUOZ | 24.8.2016 | 305,95 EUR s DPH |
| DFB0279/16 | Mabonex | 16.8.2016 | 136,25 EUR s DPH |
| DFB0280/16 | Mabonex | 16.8.2016 | 1 191,71 EUR s DPH |
| DFB0281/16 | Interiery Riljak, s.r.o. | 16.8.2016 | 1 127,00 EUR s DPH |
| DFB0277/16 | Penam Slovakia , a.s. | 16.8.2016 | 378,06 EUR s DPH |
