Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/15 | Slovak Telecom a.s. | 11.3.2015 | 19,15 EUR s DPH |
| DFB0089/15 | Jumas Trade s.r.o. | 11.3.2015 | 505,87 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 |
| DFB0068/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 29,76 EUR s DPH |
| DFB0070/15 | Jumas Trade s.r.o. | 2.3.2015 | 464,29 EUR s DPH |
| DFB0071/15 | MABONEX Slovakia,s.r.o | 2.3.2015 | 77,04 EUR s DPH |
| DFB0073/15 | I.M.D.K. BA s.r.o. | 4.3.2015 | 175,12 EUR s DPH |
| DFB0074/15 | MABONEX Slovakia,s.r.o | 4.3.2015 | 725,35 EUR s DPH |
| DFB0075/15 | MABONEX Slovakia,s.r.o | 4.3.2015 | 306,01 EUR s DPH |
| DFB0077/15 | Ryba Žilina spol. s.r.o. | 5.3.2015 | 174,48 EUR s DPH |
| DFB0079/15 | MABONEX Slovakia,s.r.o | 5.3.2015 | 68,02 EUR s DPH |
| DFB0060/15 | Jumas Trade s.r.o. | 23.3.2015 | 671,16 EUR s DPH |
| DFB0061/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 130,33 EUR s DPH |
| DFB0062/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 39,36 EUR s DPH |
| DFB0064/15 | I.M.D.K. BA s.r.o. | 24.2.2015 | 155,26 EUR s DPH |
| DFB0066/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 72,35 EUR s DPH |
| DFB0067/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 38,88 EUR s DPH |
| DFB0058/15 | MABONEX Slovakia,s.r.o | 20.2.2015 | 71,80 EUR s DPH |
