Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/15 | Slovak Telecom a.s. | 11.5.2015 | 20,94 EUR s DPH |
| DFB0163/15 | Slovak Telecom a.s. | 11.5.2015 | 18,97 EUR s DPH |
| DFB0164/15 | I.M.D.K. | 12.5.2015 | 133,82 EUR s DPH |
| DFB0165/15 | AG FOODS SK s.r.o. | 12.5.2015 | 169,68 EUR s DPH |
| DFB0166/15 | Mgr.Eva Ďurikovičová | 12.5.2015 | 963,91 EUR s DPH |
| DFB0160/15 | Jumäs Trade s.r.o. | 11.5.2015 | 423,91 EUR s DPH |
| DFB0161/15 | Slovak Telecom a.s. | 11.5.2015 | 66,67 EUR s DPH |
| DFB0153/15 | I.M.D.K. | 6.5.2015 | 211,28 EUR s DPH |
| DFB0154/15 | Jumäs Trade s.r.o. | 6.5.2015 | 740,18 EUR s DPH |
| DFB0155/15 | MABONEX Slovakia,s.r.o | 6.5.2015 | 73,47 EUR s DPH |
| DFB0156/15 | MABONEX Slovakia,s.r.o | 6.5.2015 | 27,93 EUR s DPH |
| DFB0157/15 | Marius Pedersen, a.s. | 7.5.2015 | 217,95 EUR s DPH |
| DFB0158/15 | MABONEX Slovakia,s.r.o | 11.5.2015 | 126,49 EUR s DPH |
| DFB0159/15 | MABONEX Slovakia,s.r.o | 11.5.2015 | 169,14 EUR s DPH |
| DFB0146/15 | MABONEX Slovakia,s.r.o | 28.4.2015 | 59,43 EUR s DPH |
| DFB0147/15 | MAGNA E.A., s.r.o. | 30.4.2015 | 898,73 EUR s DPH |
| DFB0148/15 | DMT servis, s.r.o. | 30.4.2015 | 322,80 EUR s DPH |
| DFB0149/15 | MABONEX Slovakia,s.r.o | 30.4.2015 | 389,94 EUR s DPH |
| DFB0150/15 | MABONEX Slovakia,s.r.o | 30.4.2015 | 30,02 EUR s DPH |
| DFB0151/15 | Slovenský plyn.priemysel | 4.5.2015 | 2 334,00 EUR s DPH |
