Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/15 | Peter Šprtel | 30.7.2015 | 60,00 EUR s DPH |
| DFB0288/15 | SLOV. PLYNAREN. PRIEMYSEL | 3.8.2015 | 2 334,00 EUR s DPH |
| DFB0273/15 | Jumäs Trade s.r.o. | 22.7.2015 | 226,98 EUR s DPH |
| DFB0274/15 | Jumäs Trade s.r.o. | 22.7.2015 | 372,91 EUR s DPH |
| DFB0275/15 | I.M.D.K. Ba s.r.o. | 22.7.2015 | 156,31 EUR s DPH |
| DFB0276/15 | MABONEX Slovakia s.r.o. | 24.7.2015 | 260,87 EUR s DPH |
| DFB0277/15 | MABONEX Slovakia s.r.o. | 24.7.2015 | 182,71 EUR s DPH |
| DFB0278/15 | MABONEX Slovakia s.r.o. | 24.7.2015 | 60,55 EUR s DPH |
| DFB0279/15 | MABONEX Slovakia s.r.o. | 27.7.2015 | 150,88 EUR s DPH |
| DFB0272/15 | ATC-JR,s.r.o. | 22.7.2015 | 433,14 EUR s DPH |
| DFB0263/15 | I.M.D.K. Ba s.r.o. | 15.7.2015 | 183,46 EUR s DPH |
| DFB0264/15 | MABONEX Slovakia s.r.o. | 15.7.2015 | 67,78 EUR s DPH |
| DFB0265/15 | Jumäs Trade s.r.o. | 15.7.2015 | 468,58 EUR s DPH |
| DFB0266/15 | Nakladatelství FORUM, s.r.o. | 15.7.2015 | 64,80 EUR s DPH |
| DFB0267/15 | EKOREZORT VENDELÍN | 16.7.2015 | 52,00 EUR s DPH |
| DFB0268/15 | MABONEX Slovakia s.r.o. | 17.7.2015 | 72,35 EUR s DPH |
| DFB0270/15 | MABONEX Slovakia s.r.o. | 20.7.2015 | 670,02 EUR s DPH |
| DFB0271/15 | MABONEX Slovakia s.r.o. | 20.7.2015 | 165,69 EUR s DPH |
| DFB0256/15 | Slovak Telecom a.s. | 10.7.2015 | 30,84 EUR s DPH |
| DFB0257/15 | Slovak Telecom a.s. | 10.7.2015 | 38,17 EUR s DPH |
