Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/15 | IVAN JANOSIK ml. | 20.8.2015 | 93,00 EUR s DPH |
| DFB0316/15 | I.M.D.K. Ba s.r.o. | 18.8.2015 | 201,62 EUR s DPH |
| DFB0317/15 | ILLE-Papier-Service SK spol. s r.o. | 18.8.2015 | 171,00 EUR s DPH |
| DFB0318/15 | HALIMEX-ing. Lazhar Hassouna | 18.8.2015 | 460,90 EUR s DPH |
| DFB0319/15 | INTA s.r.o. | 18.8.2015 | 38,40 EUR s DPH |
| DFB0310/15 | MABONEX Slovakia s.r.o. | 18.8.2015 | 24,06 EUR s DPH |
| DFB0311/15 | MABONEX Slovakia s.r.o. | 18.8.2015 | 143,96 EUR s DPH |
| DFB0312/15 | MABONEX Slovakia s.r.o. | 18.8.2015 | 20,27 EUR s DPH |
| DFB0313/15 | BETRIX spol.s r. o. | 18.8.2015 | 300,00 EUR s DPH |
| DFB0314/15 | Jumäs Trade s.r.o. | 18.8.2015 | 296,34 EUR s DPH |
| DFB0315/15 | Ryba Žilina, s.r.o. | 18.8.2015 | 252,05 EUR s DPH |
| DFB0309/15 | MABONEX Slovakia s.r.o. | 18.8.2015 | 38,91 EUR s DPH |
| DFB0307/15 | Slovak Telecom, a. s. | 11.8.2015 | 18,48 EUR s DPH |
| DFB0308/15 | Slovak Telecom, a. s. | 11.8.2015 | 25,15 EUR s DPH |
| DFB0083/15 | MAGNA E.A., s.r.o. | 9.3.2015 | 898,73 EUR s DPH |
| DFB0084/15 | Marius Pedersen a.s., | 9.3.2015 | 274,86 EUR s DPH |
| DFB0078/15 | Marius Pedersen a.s., | 5.3.2015 | 219,48 EUR s DPH |
| DFB0072/15 | Maprostav s.r.o. | 4.3.2015 | 421,44 EUR s DPH |
| DFB0076/15 | Mgr.Eva Ďurikovičová | 4.3.2015 | 896,47 EUR s DPH |
| DFB0069/15 | Slovenský plyn.priemysel | 2.3.2015 | 2 334,00 EUR s DPH |
