Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0408/15 | MABONEX Slovakia s.r.o. | 7.10.2015 | 43,58 EUR s DPH |
| DFB0410/15 | HALIMEX-ing. Lazhar Hassouna | 12.10.2015 | 282,60 EUR s DPH |
| DFB0404/15 | MABONEX Slovakia s.r.o. | 5.10.2015 | 200,68 EUR s DPH |
| DFB0405/15 | MABONEX Slovakia s.r.o. | 5.10.2015 | 17,95 EUR s DPH |
| DFB0392/15 | MABONEX Slovakia s.r.o. | 30.9.2015 | 324,56 EUR s DPH |
| DFB0393/15 | Jumäs Trade s.r.o. | 2.10.2015 | 73,31 EUR s DPH |
| DFB0394/15 | Jumäs Trade s.r.o. | 2.10.2015 | 506,17 EUR s DPH |
| DFB0395/15 | Jumäs Trade s.r.o. | 2.10.2015 | 397,18 EUR s DPH |
| DFB0396/15 | I.M.D.K. Ba s.r.o. | 2.10.2015 | 194,50 EUR s DPH |
| DFB0397/15 | MABONEX Slovakia s.r.o. | 2.10.2015 | 41,33 EUR s DPH |
| DFB0409/15 | IG-GASTRO s.r.o. | 8.10.2015 | 153,00 EUR s DPH |
| DFB0412/15 | MARIUS PEDERSEN | 12.10.2015 | 217,95 EUR s DPH |
| DFB0406/15 | AG FOODS SK s.r.o. | 5.10.2015 | 208,20 EUR s DPH |
| DFB0399/15 | MAGNA | 2.10.2015 | 898,73 EUR s DPH |
| DFB0400/15 | Kinekus s.r.o. | 2.10.2015 | 125,04 EUR s DPH |
| DFB0401/15 | INTA s.r.o. | 5.10.2015 | 38,40 EUR s DPH |
| DFB0402/15 | ILLE-Papier-Service SK spol. s r.o. | 5.10.2015 | 171,00 EUR s DPH |
| DFB0403/15 | tnTEL, s. r. o. Trenčín | 5.10.2015 | 19,50 EUR s DPH |
| DFB0398/15 | SLOV. PLYNAREN. PRIEMYSEL | 2.10.2015 | 2 334,00 EUR s DPH |
| DFB0387/15 | MABONEX Slovakia s.r.o. | 28.9.2015 | 195,86 EUR s DPH |
