Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/15 | I.M.D.K. Ba s.r.o. | 24.8.2015 | 178,37 EUR s DPH |
| DFB0329/15 | MABONEX Slovakia s.r.o. | 24.8.2015 | 593,25 EUR s DPH |
| DFB0330/15 | MABONEX Slovakia s.r.o. | 24.8.2015 | 31,56 EUR s DPH |
| DFB0331/15 | Jumäs Trade s.r.o. | 24.8.2015 | 473,32 EUR s DPH |
| DFB0326/15 | MABONEX Slovakia s.r.o. | 21.8.2015 | 48,96 EUR s DPH |
| DFB0327/15 | MABONEX Slovakia s.r.o. | 21.8.2015 | 96,86 EUR s DPH |
| DFB0323/15 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 20.8.2015 | 34,76 EUR s DPH |
| DFB0324/15 | Arlam s.r.o. | 20.8.2015 | 111,80 EUR s DPH |
| DFB0325/15 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 20.8.2015 | 139,06 EUR s DPH |
| DFB0322/15 | MABONEX Slovakia s.r.o. | 20.8.2015 | 205,39 EUR s DPH |
| DFB0320/15 | PALATIN, s.r.o. | 18.8.2015 | 153,42 EUR s DPH |
| DFB0321/15 | IVAN JANOSIK ml. | 20.8.2015 | 93,00 EUR s DPH |
| DFB0316/15 | I.M.D.K. Ba s.r.o. | 18.8.2015 | 201,62 EUR s DPH |
| DFB0317/15 | ILLE-Papier-Service SK spol. s r.o. | 18.8.2015 | 171,00 EUR s DPH |
| DFB0318/15 | HALIMEX-ing. Lazhar Hassouna | 18.8.2015 | 460,90 EUR s DPH |
| DFB0319/15 | INTA s.r.o. | 18.8.2015 | 38,40 EUR s DPH |
| DFB0309/15 | MABONEX Slovakia s.r.o. | 18.8.2015 | 38,91 EUR s DPH |
| DFB0310/15 | MABONEX Slovakia s.r.o. | 18.8.2015 | 24,06 EUR s DPH |
| DFB0311/15 | MABONEX Slovakia s.r.o. | 18.8.2015 | 143,96 EUR s DPH |
| DFB0312/15 | MABONEX Slovakia s.r.o. | 18.8.2015 | 20,27 EUR s DPH |
