Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0356/16 | Slovenský plynárenský priemysel, a.s. | 11.8.2016 | -15,61 EUR s DPH |
| DFB0367/16 | MABONEX Slovakia,s.r.o | 15.8.2016 | 245,88 EUR s DPH |
| DFB0369/16 | MABONEX Slovakia,s.r.o | 15.8.2016 | 33,53 EUR s DPH |
| DFB0370/16 | Elitmat s.r.o. | 15.8.2016 | 405,00 EUR s DPH |
| DFB0371/16 | Kaufland | 16.8.2016 | 44,28 EUR s DPH |
| DFB0368/16 | MABONEX Slovakia,s.r.o | 15.8.2016 | 78,83 EUR s DPH |
| DFB0366/16 | Milan Briestenský | 15.8.2016 | 100,00 EUR s DPH |
| DFB0365/16 | HOMOLKA, s.r.o. | 15.8.2016 | 92,42 EUR s DPH |
| DFB0364/16 | Kaufland | 15.8.2016 | 39,80 EUR s DPH |
| DFB0363/16 | COPYTECH, s.r.o. | 15.8.2016 | 36,00 EUR s DPH |
| DFB0362/16 | Slovak Telecom | 11.8.2016 | 41,26 EUR s DPH |
| DFB0361/16 | Slovak Telecom | 11.8.2016 | 21,58 EUR s DPH |
| DFB0360/16 | Slovak Telecom | 11.8.2016 | 19,99 EUR s DPH |
| DFB0359/16 | Slovak Telecom | 11.8.2016 | 19,12 EUR s DPH |
| DFB0358/16 | Slovak Telecom | 11.8.2016 | 6,04 EUR s DPH |
| DFB0357/16 | Slovenský plynárenský priemysel, a.s. | 11.8.2016 | 540,00 EUR s DPH |
| DFB0353/16 | Dolphin Slovákia, s.r.o. | 10.8.2016 | 36,36 EUR s DPH |
| DFB0355/16 | Ing. Lazhar Hassouna - Halimex | 10.8.2016 | 372,96 EUR s DPH |
| DFB0354/16 | LUXO HOME s.r.o. | 10.8.2016 | 148,26 EUR s DPH |
| DFB0350/16 | Dolphin Slovákia, s.r.o. | 5.8.2016 | 36,36 EUR s DPH |
