Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/15 | Ing.Mojžiš Miroslav | 28.9.2015 | 119,50 EUR s DPH |
| DFB0389/15 | MABONEX Slovakia s.r.o. | 28.9.2015 | 101,40 EUR s DPH |
| DFB0390/15 | HALIMEX-ing. Lazhar Hassouna | 30.9.2015 | 355,82 EUR s DPH |
| DFB0391/15 | HALIMEX-ing. Lazhar Hassouna | 30.9.2015 | 31,56 EUR s DPH |
| DFB0382/15 | I.M.D.K. Ba s.r.o. | 22.9.2015 | 184,52 EUR s DPH |
| DFB0383/15 | MABONEX Slovakia s.r.o. | 23.9.2015 | 156,11 EUR s DPH |
| DFB0384/15 | MABONEX Slovakia s.r.o. | 23.9.2015 | 56,23 EUR s DPH |
| DFB0385/15 | MABONEX Slovakia s.r.o. | 23.9.2015 | 100,51 EUR s DPH |
| DFB0386/15 | MABONEX Slovakia s.r.o. | 28.9.2015 | 68,90 EUR s DPH |
| DFB0380/15 | Jumäs Trade s.r.o. | 21.9.2015 | 841,01 EUR s DPH |
| DFB0381/15 | ATC-JR,s.r.o. | 22.9.2015 | 744,83 EUR s DPH |
| DFB0377/15 | MABONEX Slovakia s.r.o. | 21.9.2015 | 155,91 EUR s DPH |
| DFB0378/15 | MABONEX Slovakia s.r.o. | 21.9.2015 | 324,69 EUR s DPH |
| DFB0379/15 | MABONEX Slovakia s.r.o. | 21.9.2015 | 83,97 EUR s DPH |
| DFB0371/15 | INTA s.r.o. | 16.9.2015 | 38,40 EUR s DPH |
| DFB0372/15 | I.M.D.K. Ba s.r.o. | 16.9.2015 | 140,77 EUR s DPH |
| DFB0373/15 | Poradca podnikatela s.r. | 16.9.2015 | 81,54 EUR s DPH |
| DFB0374/15 | Poradca podnikatela s.r. | 16.9.2015 | 26,40 EUR s DPH |
| DFB0375/15 | MABONEX Slovakia s.r.o. | 18.9.2015 | 50,61 EUR s DPH |
| DFB0376/15 | HALIMEX-ing. Lazhar Hassouna | 21.9.2015 | 229,57 EUR s DPH |
