Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/15 | Ing.Mojžiš Miroslav | 2.7.2015 | 246,10 EUR s DPH |
| DFB0240/15 | MAGNA E.A., s.r.o. | 2.7.2015 | 898,73 EUR s DPH |
| DFB0241/15 | RM Gastro - JAZ s.r.o. | 6.7.2015 | 70,44 EUR s DPH |
| DFB0242/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 11,23 EUR s DPH |
| DFB0243/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 83,42 EUR s DPH |
| DFB0244/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 8,53 EUR s DPH |
| DFB0245/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 86,42 EUR s DPH |
| DFB0246/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 39,36 EUR s DPH |
| DFB0232/15 | I.M.D.K. | 24.6.2015 | 179,77 EUR s DPH |
| DFB0233/15 | Ivan Jánošík ml. | 24.6.2015 | 221,40 EUR s DPH |
| DFB0234/15 | MABONEX Slovakia,s.r.o | 25.6.2015 | 211,61 EUR s DPH |
| DFB0235/15 | MABONEX Slovakia,s.r.o | 25.6.2015 | 84,00 EUR s DPH |
| DFB0236/15 | Slovak Telecom a.s. | 1.7.2015 | 129,00 EUR s DPH |
| DFB0237/15 | Slovak Telecom a.s. | 1.7.2015 | 0,02 EUR s DPH |
| DFB0238/15 | Slovenský plyn.priemysel | 2.7.2015 | 2 334,00 EUR s DPH |
| DFB0225/15 | MABONEX Slovakia,s.r.o | 19.6.2015 | 104,90 EUR s DPH |
| DFB0226/15 | TRENČIANSKA VODOHOSPODÁRSKA SPOLOČNOSŤ,a. s. | 19.6.2015 | 462,50 EUR s DPH |
| DFB0227/15 | MABONEX Slovakia,s.r.o | 19.6.2015 | 22,46 EUR s DPH |
| DFB0228/15 | MABONEX Slovakia,s.r.o | 23.6.2015 | 108,19 EUR s DPH |
| DFB0229/15 | MABONEX Slovakia,s.r.o | 23.6.2015 | 129,71 EUR s DPH |
