Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0507/15 | MAGNA | 2.12.2015 | 898,73 EUR s DPH |
| DFB0508/15 | SLOV. PLYNAREN. PRIEMYSEL | 2.12.2015 | 2 334,00 EUR s DPH |
| DFB0509/15 | Jumäs Trade s.r.o. | 2.12.2015 | 517,03 EUR s DPH |
| DFB0510/15 | MABONEX Slovakia s.r.o. | 2.12.2015 | 303,67 EUR s DPH |
| DFB0506/15 | Martin Ďurikovič | 2.12.2015 | 27,30 EUR s DPH |
| DFB0500/15 | Martin Ďurikovič | 1.12.2015 | 189,85 EUR s DPH |
| DFB0501/15 | MENHERT Pekáreň, s. r. o. | 1.12.2015 | 34,48 EUR s DPH |
| DFB0502/15 | Ján Jánošík | 2.12.2015 | 272,34 EUR s DPH |
| DFB0503/15 | I.M.D.K. Ba s.r.o. | 2.12.2015 | 235,19 EUR s DPH |
| DFB0504/15 | Jumäs Trade s.r.o. | 2.12.2015 | 318,24 EUR s DPH |
| DFB0505/15 | HALIMEX-ing. Lazhar Hassouna | 2.12.2015 | 165,95 EUR s DPH |
| DFB0496/15 | MABONEX Slovakia s.r.o. | 30.11.2015 | 83,28 EUR s DPH |
| DFB0497/15 | ILLE-Papier-Service SK spol. s r.o. | 30.11.2015 | 171,00 EUR s DPH |
| DFB0498/15 | MABONEX Slovakia s.r.o. | 30.11.2015 | 215,28 EUR s DPH |
| DFB0499/15 | MABONEX Slovakia s.r.o. | 1.12.2015 | 28,08 EUR s DPH |
| DFB0495/15 | Oprava chladiacich zariadení Maňo | 25.11.2015 | 177,60 EUR s DPH |
| DFB0492/15 | Ladislav Pavlo | 25.11.2015 | 550,00 EUR s DPH |
| DFB0493/15 | MABONEX Slovakia s.r.o. | 25.11.2015 | 269,72 EUR s DPH |
| DFB0494/15 | EKO LOG s.r.o. | 25.11.2015 | 17,94 EUR s DPH |
| DFB0491/15 | I.M.D.K. Ba s.r.o. | 24.11.2015 | 171,25 EUR s DPH |
