Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0430/15 | I.M.D.K. Ba s.r.o. | 22.10.2015 | 137,78 EUR s DPH |
| DFB0431/15 | ATC-JR,s.r.o. | 28.10.2015 | 427,09 EUR s DPH |
| DFB0425/15 | MABONEX Slovakia s.r.o. | 19.10.2015 | 71,20 EUR s DPH |
| DFB0426/15 | MABONEX Slovakia s.r.o. | 19.10.2015 | 44,88 EUR s DPH |
| DFB0427/15 | Ryba Žilina, s.r.o. | 20.10.2015 | 116,42 EUR s DPH |
| DFB0428/15 | HALIMEX-ing. Lazhar Hassouna | 21.10.2015 | 343,67 EUR s DPH |
| DFB0418/15 | MABONEX Slovakia s.r.o. | 13.10.2015 | 321,34 EUR s DPH |
| DFB0419/15 | MABONEX Slovakia s.r.o. | 13.10.2015 | 14,38 EUR s DPH |
| DFB0420/15 | MABONEX Slovakia s.r.o. | 16.10.2015 | 47,00 EUR s DPH |
| DFB0421/15 | MABONEX Slovakia s.r.o. | 16.10.2015 | 42,00 EUR s DPH |
| DFB0422/15 | MABONEX Slovakia s.r.o. | 16.10.2015 | 194,93 EUR s DPH |
| DFB0423/15 | MABONEX Slovakia s.r.o. | 19.10.2015 | 167,88 EUR s DPH |
| DFB0424/15 | MABONEX Slovakia s.r.o. | 19.10.2015 | 19,80 EUR s DPH |
| DFB0413/15 | Slovak Telecom, a. s. | 12.10.2015 | 18,35 EUR s DPH |
| DFB0414/15 | Slovak Telecom, a. s. | 12.10.2015 | 19,91 EUR s DPH |
| DFB0415/15 | Slovak Telecom, a. s. | 12.10.2015 | 51,59 EUR s DPH |
| DFB0416/15 | I.M.D.K. Ba s.r.o. | 13.10.2015 | 244,58 EUR s DPH |
| DFB0417/15 | MABONEX Slovakia s.r.o. | 13.10.2015 | 122,40 EUR s DPH |
| DFB0411/15 | MABONEX Slovakia s.r.o. | 12.10.2015 | 90,19 EUR s DPH |
| DFB0404/15 | MABONEX Slovakia s.r.o. | 5.10.2015 | 200,68 EUR s DPH |
