Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/15 | MABONEX Slovakia,s.r.o | 22.5.2015 | 771,12 EUR s DPH |
| DFB0179/15 | MABONEX Slovakia,s.r.o | 22.5.2015 | 22,46 EUR s DPH |
| DFB0180/15 | I.M.D.K. | 22.5.2015 | 229,45 EUR s DPH |
| DFB0181/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 340,46 EUR s DPH |
| DFB0175/15 | MABONEX Slovakia,s.r.o | 20.5.2015 | 280,52 EUR s DPH |
| DFB0176/15 | AG FOODS SK s.r.o. | 20.5.2015 | 15,96 EUR s DPH |
| DFB0167/15 | Jánošík Ivan - oprava automat. | 13.5.2015 | 276,00 EUR s DPH |
| DFB0168/15 | MABONEX Slovakia,s.r.o | 13.5.2015 | 410,34 EUR s DPH |
| DFB0169/15 | Stredná športová škola | 14.5.2015 | 81,60 EUR s DPH |
| DFB0170/15 | MIP TN, s.r.o. | 15.5.2015 | 34,76 EUR s DPH |
| DFB0171/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 22,46 EUR s DPH |
| DFB0172/15 | MABONEX Slovakia,s.r.o | 19.5.2015 | 23,23 EUR s DPH |
| DFB0173/15 | MABONEX Slovakia,s.r.o | 19.5.2015 | 45,07 EUR s DPH |
| DFB0174/15 | MIP TN, s.r.o. | 19.5.2015 | 69,53 EUR s DPH |
| DFB0161/15 | Slovak Telecom a.s. | 11.5.2015 | 66,67 EUR s DPH |
| DFB0162/15 | Slovak Telecom a.s. | 11.5.2015 | 20,94 EUR s DPH |
| DFB0163/15 | Slovak Telecom a.s. | 11.5.2015 | 18,97 EUR s DPH |
| DFB0164/15 | I.M.D.K. | 12.5.2015 | 133,82 EUR s DPH |
| DFB0165/15 | AG FOODS SK s.r.o. | 12.5.2015 | 169,68 EUR s DPH |
| DFB0166/15 | Mgr.Eva Ďurikovičová | 12.5.2015 | 963,91 EUR s DPH |
