Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0580/15 | MARIUS PEDERSEN | 7.1.2016 | 219,48 EUR s DPH |
| DFB0581/15 | Slovak Telecom, a. s. | 8.1.2016 | 49,64 EUR s DPH |
| DFB0573/15 | Jumäs Trade s.r.o. | 28.12.2015 | 176,10 EUR s DPH |
| DFB0574/15 | Jumäs Trade s.r.o. | 28.12.2015 | 352,04 EUR s DPH |
| DFB0575/15 | Jumäs Trade s.r.o. | 29.12.2015 | 162,92 EUR s DPH |
| DFB0576/15 | HALIMEX-ing. Lazhar Hassouna | 29.12.2015 | 220,50 EUR s DPH |
| DFB0567/15 | I.M.D.K. Ba s.r.o. | 22.12.2015 | 166,28 EUR s DPH |
| DFB0568/15 | HALIMEX-ing. Lazhar Hassouna | 22.12.2015 | 475,57 EUR s DPH |
| DFB0569/15 | Jumäs Trade s.r.o. | 22.12.2015 | 679,20 EUR s DPH |
| DFB0570/15 | MABONEX Slovakia s.r.o. | 28.12.2015 | 94,01 EUR s DPH |
| DFB0571/15 | MABONEX Slovakia s.r.o. | 28.12.2015 | 17,28 EUR s DPH |
| DFB0572/15 | MABONEX Slovakia s.r.o. | 28.12.2015 | 178,95 EUR s DPH |
| DFB0566/15 | IVAN JANOSIK ml. | 22.12.2015 | 151,40 EUR s DPH |
| DFB0560/15 | MABONEX Slovakia s.r.o. | 21.12.2015 | 514,99 EUR s DPH |
| DFB0561/15 | INTA s.r.o. | 21.12.2015 | 38,40 EUR s DPH |
| DFB0562/15 | Jumäs Trade s.r.o. | 21.12.2015 | 416,93 EUR s DPH |
| DFB0563/15 | MABONEX Slovakia s.r.o. | 21.12.2015 | 148,08 EUR s DPH |
| DFB0564/15 | Ján Jánošík | 22.12.2015 | 199,12 EUR s DPH |
| DFB0565/15 | MAPROSTAV | 22.12.2015 | 1 147,18 EUR s DPH |
| DFB0558/15 | NAY a.s. | 21.12.2015 | 368,00 EUR s DPH |
