Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0349/15 | I.M.D.K. Ba s.r.o. | 2.9.2015 | 243,19 EUR s DPH |
| DFB0339/15 | MABONEX Slovakia s.r.o. | 2.9.2015 | 26,55 EUR s DPH |
| DFB0340/15 | Jumäs Trade s.r.o. | 2.9.2015 | 313,31 EUR s DPH |
| DFB0341/15 | HALIMEX-ing. Lazhar Hassouna | 2.9.2015 | 446,77 EUR s DPH |
| DFB0342/15 | Jumäs Trade s.r.o. | 2.9.2015 | 677,27 EUR s DPH |
| DFB0343/15 | MABONEX Slovakia s.r.o. | 2.9.2015 | 28,24 EUR s DPH |
| DFB0344/15 | Ryba Žilina, s.r.o. | 2.9.2015 | 99,58 EUR s DPH |
| DFB0336/15 | MABONEX Slovakia s.r.o. | 27.8.2015 | 48,62 EUR s DPH |
| DFB0337/15 | MABONEX Slovakia s.r.o. | 28.8.2015 | 110,85 EUR s DPH |
| DFB0364/15 | MARIUS PEDERSEN | 10.9.2015 | 229,14 EUR s DPH |
| DFB0346/15 | TORBIA spol. s.r.o. | 2.9.2015 | 545,30 EUR s DPH |
| DFB0347/15 | MAGNA | 2.9.2015 | 898,73 EUR s DPH |
| DFB0348/15 | SLOV. PLYNAREN. PRIEMYSEL | 2.9.2015 | 2 334,00 EUR s DPH |
| DFB0350/15 | EKO LOG s.r.o. | 8.9.2015 | 13,82 EUR s DPH |
| DFB0335/15 | Arlam s.r.o. | 28.8.2015 | 174,98 EUR s DPH |
| DFB0338/15 | tnTEL, s. r. o. Trenčín | 1.9.2015 | 31,92 EUR s DPH |
| DFB0332/15 | Bohus Sestak s.r.o. | 25.8.2015 | 296,22 EUR s DPH |
| DFB0333/15 | MENHERT Pekáreň, s. r. o. | 25.8.2015 | 50,11 EUR s DPH |
| DFB0334/15 | IG-GASTRO s.r.o. | 27.8.2015 | 116,75 EUR s DPH |
| DFB0287/15 | Ryba Žilina, s.r.o. | 20.7.2015 | -4,79 EUR s DPH |
