Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 41,83 EUR s DPH |
| DFB0100/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 13,32 EUR s DPH |
| DFB0101/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 139,69 EUR s DPH |
| DFB0102/15 | I.M.D.K. BA s.r.o. | 24.3.2015 | 198,32 EUR s DPH |
| DFB0103/15 | Jumas Trade s.r.o. | 24.3.2015 | 762,34 EUR s DPH |
| DFB0104/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 23,11 EUR s DPH |
| DFB0105/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 74,46 EUR s DPH |
| DFB0091/15 | MABONEX Slovakia,s.r.o | 16.3.2015 | 74,19 EUR s DPH |
| DFB0092/15 | I.M.D.K. BA s.r.o. | 16.3.2015 | 198,90 EUR s DPH |
| DFB0093/15 | MABONEX Slovakia,s.r.o | 16.3.2015 | 45,93 EUR s DPH |
| DFB0094/15 | MABONEX Slovakia,s.r.o | 16.3.2015 | 119,87 EUR s DPH |
| DFB0095/15 | MABONEX Slovakia,s.r.o | 16.3.2015 | 226,80 EUR s DPH |
| DFB0096/15 | Dalibor Jakal Satstar | 20.3.2015 | 20,00 EUR s DPH |
| DFB0097/15 | MABONEX Slovakia,s.r.o | 20.3.2015 | 85,30 EUR s DPH |
| DFB0098/15 | AG FOODS SK s.r.o. | 20.3.2015 | 218,32 EUR s DPH |
| DFB0099/15 | MABONEX Slovakia,s.r.o | 20.3.2015 | 127,24 EUR s DPH |
| DFB0090/15 | INTA, s.r.o. | 16.3.2015 | 19,20 EUR s DPH |
| DFB0080/15 | MABONEX Slovakia,s.r.o | 5.3.2015 | 12,00 EUR s DPH |
| DFB0081/15 | MABONEX Slovakia,s.r.o | 9.3.2015 | 32,18 EUR s DPH |
| DFB0082/15 | Slovak Telecom a.s. | 9.3.2015 | 60,11 EUR s DPH |
