Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0230/15 | Jumäs Trade s.r.o. | 23.6.2015 | 436,81 EUR s DPH |
| DFB0231/15 | MABONEX Slovakia,s.r.o | 25.6.2015 | 23,22 EUR s DPH |
| DFB0221/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 71,33 EUR s DPH |
| DFB0222/15 | Jumäs Trade s.r.o. | 16.6.2015 | 660,46 EUR s DPH |
| DFB0223/15 | OBECNY URAD Kostolná-Záriečie | 19.6.2015 | 219,63 EUR s DPH |
| DFB0224/15 | MABONEX Slovakia,s.r.o | 19.6.2015 | 192,37 EUR s DPH |
| DFB0218/15 | ILLE-Papier-Service SK spol. s.r.o. | 16.6.2015 | 173,56 EUR s DPH |
| DFB0219/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 112,40 EUR s DPH |
| DFB0220/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 44,04 EUR s DPH |
| DFB0210/15 | AG FOODS SK s.r.o. | 11.6.2015 | 48,96 EUR s DPH |
| DFB0211/15 | MABONEX Slovakia,s.r.o | 14.6.2015 | 46,07 EUR s DPH |
| DFB0212/15 | TORBIA, s.r.o. | 12.6.2015 | 798,80 EUR s DPH |
| DFB0213/15 | I.M.D.K. | 12.6.2015 | 230,32 EUR s DPH |
| DFB0214/15 | MABONEX Slovakia,s.r.o | 12.6.2015 | 6,84 EUR s DPH |
| DFB0215/15 | MABONEX Slovakia,s.r.o | 12.6.2015 | 60,42 EUR s DPH |
| DFB0216/15 | Ivan Jánošík ml. | 12.6.2015 | 157,00 EUR s DPH |
| DFB0217/15 | ARLAM s.r.o. | 16.6.2015 | 61,49 EUR s DPH |
| DFB0205/15 | INTA s.r.o. | 10.6.2015 | 19,20 EUR s DPH |
| DFB0206/15 | Slovak Telecom a.s. | 10.6.2015 | 55,63 EUR s DPH |
| DFB0207/15 | Slovak Telecom a.s. | 10.6.2015 | 24,07 EUR s DPH |
