Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0208/15 | Slovak Telecom a.s. | 10.6.2015 | 20,78 EUR s DPH |
| DFB0209/15 | MABONEX Slovakia,s.r.o | 11.6.2015 | 54,74 EUR s DPH |
| DFB0199/15 | Slovenský plyn.priemysel | 2.6.2015 | 2 334,00 EUR s DPH |
| DFB0200/15 | MABONEX Slovakia,s.r.o | 3.6.2015 | 272,98 EUR s DPH |
| DFB0201/15 | MABONEX Slovakia,s.r.o | 5.6.2015 | 11,23 EUR s DPH |
| DFB0202/15 | Marius Pedersen, a.s. | 8.6.2015 | 273,83 EUR s DPH |
| DFB0196/15 | Jumäs Trade s.r.o. | 2.6.2015 | 566,53 EUR s DPH |
| DFB0197/15 | MABONEX Slovakia,s.r.o | 2.6.2015 | 83,39 EUR s DPH |
| DFB0198/15 | I.M.D.K. | 2.6.2015 | 164,80 EUR s DPH |
| DFB0189/15 | Jánošík Ivan - oprava automat. | 29.5.2015 | 85,00 EUR s DPH |
| DFB0190/15 | MABONEX Slovakia,s.r.o | 29.5.2015 | 216,37 EUR s DPH |
| DFB0191/15 | MABONEX Slovakia,s.r.o | 29.5.2015 | 110,31 EUR s DPH |
| DFB0192/15 | MABONEX Slovakia,s.r.o | 29.5.2015 | 60,81 EUR s DPH |
| DFB0193/15 | MAGNA E.A., s.r.o. | 1.6.2015 | 898,73 EUR s DPH |
| DFB0194/15 | MABONEX Slovakia,s.r.o | 1.6.2015 | 76,44 EUR s DPH |
| DFB0195/15 | Mgr.Eva Ďurikovičová | 2.6.2015 | 1 092,13 EUR s DPH |
| DFB0183/15 | ATC-JR s.r.o. | 25.5.2015 | 608,47 EUR s DPH |
| DFB0184/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 61,16 EUR s DPH |
