Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0198/15 | I.M.D.K. | 2.6.2015 | 164,80 EUR s DPH |
| DFB0199/15 | Slovenský plyn.priemysel | 2.6.2015 | 2 334,00 EUR s DPH |
| DFB0200/15 | MABONEX Slovakia,s.r.o | 3.6.2015 | 272,98 EUR s DPH |
| DFB0201/15 | MABONEX Slovakia,s.r.o | 5.6.2015 | 11,23 EUR s DPH |
| DFB0202/15 | Marius Pedersen | 8.6.2015 | 273,83 EUR s DPH |
| DFB0194/15 | MABONEX Slovakia,s.r.o | 1.6.2015 | 76,44 EUR s DPH |
| DFB0195/15 | Mgr.Eva Ďurikovičová | 2.6.2015 | 1 092,13 EUR s DPH |
| DFB0189/15 | Jánošík Ivan - oprava automat. | 29.5.2015 | 85,00 EUR s DPH |
| DFB0190/15 | MABONEX Slovakia,s.r.o | 29.5.2015 | 216,37 EUR s DPH |
| DFB0191/15 | MABONEX Slovakia,s.r.o | 29.5.2015 | 110,31 EUR s DPH |
| DFB0192/15 | MABONEX Slovakia,s.r.o | 29.5.2015 | 60,81 EUR s DPH |
| DFB0193/15 | MAGNA E.A., s.r.o. | 1.6.2015 | 898,73 EUR s DPH |
| DFB0182/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 6,72 EUR s DPH |
| DFB0183/15 | ATC-JR s.r.o. | 25.5.2015 | 608,47 EUR s DPH |
| DFB0184/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 61,16 EUR s DPH |
| DFB0185/15 | INTA s.r.o. | 25.5.2015 | 19,20 EUR s DPH |
| DFB0186/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 95,00 EUR s DPH |
| DFB0187/15 | Medplus s.r.o. | 27.5.2015 | 188,79 EUR s DPH |
| DFB0188/15 | Ján Bolech | 27.5.2015 | 121,20 EUR s DPH |
| DFB0178/15 | MABONEX Slovakia,s.r.o | 22.5.2015 | 771,12 EUR s DPH |
