Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0313/15 | BETRIX spol.s r. o. | 18.8.2015 | 300,00 EUR s DPH |
| DFB0307/15 | Slovak Telecom, a. s. | 11.8.2015 | 18,48 EUR s DPH |
| DFB0308/15 | Slovak Telecom, a. s. | 11.8.2015 | 25,15 EUR s DPH |
| DFB0083/15 | MAGNA E.A., s.r.o. | 9.3.2015 | 898,73 EUR s DPH |
| DFB0084/15 | Marius Pedersen, a.s. | 9.3.2015 | 274,86 EUR s DPH |
| DFB0078/15 | Marius Pedersen, a.s. | 5.3.2015 | 219,48 EUR s DPH |
| DFB0072/15 | Maprostav s.r.o. | 4.3.2015 | 421,44 EUR s DPH |
| DFB0076/15 | Mgr.Eva Ďurikovičová | 4.3.2015 | 896,47 EUR s DPH |
| DFB0069/15 | Slovenský plyn.priemysel | 2.3.2015 | 2 334,00 EUR s DPH |
| DFB0063/15 | ILLE-Papier-Service SK spol. s.r.o. | 23.2.2015 | 171,00 EUR s DPH |
| DFB0065/15 | Ing. Anna Čarnecká | 26.2.2015 | 58,80 EUR s DPH |
| DFB0057/15 | ATC-JR s.r.o. | 19.2.2015 | 421,31 EUR s DPH |
| DFB0051/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 8,06 EUR s DPH |
| DFB0052/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 50,83 EUR s DPH |
| DFB0044/15 | I.M.D.K. | 12.2.2015 | 146,82 EUR s DPH |
| DFB0046/15 | Jumäs Trade s.r.o. | 12.2.2015 | 488,74 EUR s DPH |
| DFB0047/15 | MABONEX Slovakia,s.r.o | 12.2.2015 | 420,76 EUR s DPH |
| DFB0048/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 135,57 EUR s DPH |
