Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0490/15 | Bohus Sestak s.r.o. | 24.11.2015 | 153,16 EUR s DPH |
| DFB0491/15 | I.M.D.K. Ba s.r.o. | 24.11.2015 | 171,25 EUR s DPH |
| DFB0488/15 | MABONEX Slovakia s.r.o. | 24.11.2015 | 441,87 EUR s DPH |
| DFB0487/15 | Jumäs Trade s.r.o. | 24.11.2015 | 761,76 EUR s DPH |
| DFB0482/15 | MABONEX Slovakia s.r.o. | 20.11.2015 | 79,26 EUR s DPH |
| DFB0483/15 | HALIMEX-ing. Lazhar Hassouna | 20.11.2015 | 389,84 EUR s DPH |
| DFB0484/15 | LEGIA, a.s. | 20.11.2015 | 22,20 EUR s DPH |
| DFB0485/15 | TRJ s.r.o. | 23.11.2015 | 290,76 EUR s DPH |
| DFB0477/15 | AG FOODS SK s.r.o. | 19.11.2015 | 246,58 EUR s DPH |
| DFB0478/15 | MABONEX Slovakia s.r.o. | 19.11.2015 | 45,36 EUR s DPH |
| DFB0479/15 | MABONEX Slovakia s.r.o. | 19.11.2015 | 63,26 EUR s DPH |
| DFB0480/15 | INTA s.r.o. | 19.11.2015 | 38,40 EUR s DPH |
| DFB0481/15 | MABONEX Slovakia s.r.o. | 20.11.2015 | 80,71 EUR s DPH |
| DFB0474/15 | I.M.D.K. Ba s.r.o. | 12.11.2015 | 220,12 EUR s DPH |
| DFB0475/15 | MABONEX Slovakia s.r.o. | 12.11.2015 | 35,29 EUR s DPH |
| DFB0476/15 | MABONEX Slovakia s.r.o. | 13.11.2015 | 98,78 EUR s DPH |
| DFB0486/15 | Alza.cz a.s. | 23.11.2015 | 164,60 EUR s DPH |
| DFB0472/15 | HALIMEX-ing. Lazhar Hassouna | 11.11.2015 | 317,60 EUR s DPH |
| DFB0473/15 | MABONEX Slovakia s.r.o. | 11.11.2015 | 327,98 EUR s DPH |
| DFB0466/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 53,56 EUR s DPH |
