Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0545/16 | MABONEX SLOVAKIA | 9.12.2016 | 66,00 EUR s DPH |
| DFB0546/16 | MABONEX SLOVAKIA | 9.12.2016 | 577,20 EUR s DPH |
| DFB0547/16 | MABONEX SLOVAKIA | 9.12.2016 | 308,92 EUR s DPH |
| DFB0548/16 | MABONEX SLOVAKIA | 9.12.2016 | 86,40 EUR s DPH |
| DFB0549/16 | MABONEX SLOVAKIA | 9.12.2016 | 514,17 EUR s DPH |
| DFB0542/16 | MABONEX SLOVAKIA | 7.12.2016 | 364,81 EUR s DPH |
| DFB0543/16 | Slovak Telekom, a.s. | 7.12.2016 | 29,59 EUR s DPH |
| DFB0541/16 | KOCSIS GABRIEL | 6.12.2016 | 319,37 EUR s DPH |
| DFB0540/16 | Tomáš Tomašovič - KOMINÁRSTVO | 6.12.2016 | 35,00 EUR s DPH |
| DFB0539/16 | MABONEX SLOVAKIA | 5.12.2016 | 305,10 EUR s DPH |
| DFB0538/16 | MYJAVSKÁ PEKÁREŇ | 5.12.2016 | 592,10 EUR s DPH |
| DFB0537/16 | CHEMIKO-Bäuml Karol | 15.12.2016 | 99,60 EUR s DPH |
| DFB0536/16 | MAGNA ENERGIA a.s. | 5.12.2016 | 1 436,61 EUR s DPH |
| DFB0535/16 | Slovak Telekom, a.s. | 5.12.2016 | 27,56 EUR s DPH |
| DFB0534/16 | Slovak Telekom, a.s. | 5.12.2016 | 10,86 EUR s DPH |
| DFB0533/16 | SPP (plyn) | 5.12.2016 | 3 113,00 EUR s DPH |
| DFB0532/16 | Jakub Ilavský s.r.o. Mäsovýroba | 2.12.2016 | 915,07 EUR s DPH |
| DFB0531/16 | MABONEX SLOVAKIA | 2.12.2016 | 126,00 EUR s DPH |
| DFB0530/16 | MAGNET PRESS, SLOVAKIA | 1.12.2016 | 24,40 EUR s DPH |
| DFB0529/16 | MABONEX SLOVAKIA | 30.11.2016 | 143,12 EUR s DPH |
