Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/15 | MABONEX Slovakia s.r.o. | 20.7.2015 | 165,69 EUR s DPH |
| DFB0263/15 | I.M.D.K. Ba s.r.o. | 15.7.2015 | 183,46 EUR s DPH |
| DFB0264/15 | MABONEX Slovakia s.r.o. | 15.7.2015 | 67,78 EUR s DPH |
| DFB0265/15 | Jumäs Trade s.r.o. | 15.7.2015 | 468,58 EUR s DPH |
| DFB0255/15 | Slovak Telecom a.s. | 9.7.2015 | 52,46 EUR s DPH |
| DFB0256/15 | Slovak Telecom a.s. | 10.7.2015 | 30,84 EUR s DPH |
| DFB0257/15 | Slovak Telecom a.s. | 10.7.2015 | 38,17 EUR s DPH |
| DFB0258/15 | MABONEX Slovakia,s.r.o | 10.7.2015 | 68,88 EUR s DPH |
| DFB0259/15 | MABONEX Slovakia s.r.o. | 13.7.2015 | 74,66 EUR s DPH |
| DFB0260/15 | MABONEX Slovakia s.r.o. | 13.7.2015 | 47,78 EUR s DPH |
| DFB0261/15 | Ryba Žilina, s.r.o. | 13.7.2015 | 173,74 EUR s DPH |
| DFB0262/15 | Jumäs Trade s.r.o. | 14.7.2015 | -38,82 EUR s DPH |
| DFB0250/15 | INTA s.r.o. | 7.7.2015 | 38,40 EUR s DPH |
| DFB0251/15 | MABONEX Slovakia,s.r.o | 8.7.2015 | 315,18 EUR s DPH |
| DFB0252/15 | MABONEX Slovakia,s.r.o | 8.7.2015 | 2,10 EUR s DPH |
| DFB0253/15 | Mgr.Eva Ďurikovičová | 8.7.2015 | 1 494,00 EUR s DPH |
| DFB0254/15 | Marius Pedersen, a.s. | 9.7.2015 | 218,97 EUR s DPH |
| DFB0247/15 | Jumäs Trade s.r.o. | 6.7.2015 | 176,47 EUR s DPH |
| DFB0248/15 | I.M.D.K. | 6.7.2015 | 239,35 EUR s DPH |
| DFB0249/15 | Jumäs Trade s.r.o. | 6.7.2015 | 393,86 EUR s DPH |
