Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/15 | Slovak Telecom, a. s. | 11.11.2015 | 13,32 EUR s DPH |
| DFB0471/15 | PPG Deco Slovakia, s.r.o. | 11.11.2015 | 91,39 EUR s DPH |
| DFB0466/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 53,56 EUR s DPH |
| DFB0467/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 50,26 EUR s DPH |
| DFB0468/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 102,83 EUR s DPH |
| DFB0459/15 | MARIUS PEDERSEN | 5.11.2015 | 274,34 EUR s DPH |
| DFB0460/15 | HALIMEX-ing. Lazhar Hassouna | 6.11.2015 | 342,29 EUR s DPH |
| DFB0461/15 | MABONEX Slovakia s.r.o. | 6.11.2015 | 30,48 EUR s DPH |
| DFB0462/15 | Kinekus s.r.o. | 6.11.2015 | 259,12 EUR s DPH |
| DFB0464/15 | Slovak Telecom, a. s. | 9.11.2015 | 50,83 EUR s DPH |
| DFB0465/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 47,88 EUR s DPH |
| DFB0454/15 | MABONEX Slovakia s.r.o. | 5.11.2015 | 31,28 EUR s DPH |
| DFB0455/15 | MABONEX Slovakia s.r.o. | 5.11.2015 | 86,40 EUR s DPH |
| DFB0456/15 | Jumäs Trade s.r.o. | 5.11.2015 | 568,56 EUR s DPH |
| DFB0457/15 | TORBIA spol. s.r.o. | 5.11.2015 | 1 139,27 EUR s DPH |
| DFB0458/15 | OTIS Vytahy s.r.o. | 2.11.2015 | 183,42 EUR s DPH |
| DFB0452/15 | Medplus s.r.o. | 4.11.2015 | 181,38 EUR s DPH |
| DFB0453/15 | MABONEX Slovakia s.r.o. | 4.11.2015 | 218,70 EUR s DPH |
| DFB0448/15 | MABONEX Slovakia s.r.o. | 3.11.2015 | 128,17 EUR s DPH |
| DFB0449/15 | I.M.D.K. Ba s.r.o. | 3.11.2015 | 208,68 EUR s DPH |
