Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/16 | MABONEX Slovakia,s.r.o | 13.6.2016 | 45,65 EUR s DPH |
| DFB0284/16 | INTA, s.r.o. | 15.6.2016 | 28,80 EUR s DPH |
| DFB0285/16 | Dolphin Slovákia, s.r.o. | 15.6.2016 | 42,42 EUR s DPH |
| DFB0286/16 | HOMOLKA, s.r.o. | 15.6.2016 | 80,43 EUR s DPH |
| DFB0280/16 | Kaufland | 10.6.2016 | 40,19 EUR s DPH |
| DFB0278/16 | Dolphin Slovákia, s.r.o. | 10.6.2016 | 42,66 EUR s DPH |
| DFB0279/16 | Dolphin Slovákia, s.r.o. | 10.6.2016 | 54,54 EUR s DPH |
| DFB0275/16 | MABONEX Slovakia,s.r.o | 10.6.2016 | 110,64 EUR s DPH |
| DFB0276/16 | Kaufland | 10.6.2016 | 15,65 EUR s DPH |
| DFB0277/16 | JANEK s.r.o | 10.6.2016 | 27,60 EUR s DPH |
| DFB0274/16 | Slovak Telecom | 10.6.2016 | 77,52 EUR s DPH |
| DFB0269/16 | Slovak Telecom | 10.6.2016 | 4,36 EUR s DPH |
| DFB0270/16 | Slovak Telecom | 10.6.2016 | 25,40 EUR s DPH |
| DFB0271/16 | Slovenský plynárenský priemysel, a.s. | 10.6.2016 | 257,86 EUR s DPH |
| DFB0272/16 | Slovenský plynárenský priemysel, a.s. | 10.6.2016 | 404,00 EUR s DPH |
| DFB0273/16 | Slovenský plynárenský priemysel, a.s. | 10.6.2016 | 76,00 EUR s DPH |
| DFB0265/16 | FIBEZ, s.r.o. | 9.6.2016 | 51,52 EUR s DPH |
| DFB0264/16 | MABONEX Slovakia,s.r.o | 9.6.2016 | 230,55 EUR s DPH |
| DFB0263/16 | QEX, a.s. | 9.6.2016 | 241,50 EUR s DPH |
| DFB0268/16 | Slovak Telecom | 10.6.2016 | 32,38 EUR s DPH |
