Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0423/15 | MABONEX Slovakia s.r.o. | 19.10.2015 | 167,88 EUR s DPH |
| DFB0424/15 | MABONEX Slovakia s.r.o. | 19.10.2015 | 19,80 EUR s DPH |
| DFB0411/15 | MABONEX Slovakia s.r.o. | 12.10.2015 | 90,19 EUR s DPH |
| DFB0413/15 | Slovak Telecom, a. s. | 12.10.2015 | 18,35 EUR s DPH |
| DFB0414/15 | Slovak Telecom, a. s. | 12.10.2015 | 19,91 EUR s DPH |
| DFB0415/15 | Slovak Telecom, a. s. | 12.10.2015 | 51,59 EUR s DPH |
| DFB0416/15 | I.M.D.K. Ba s.r.o. | 13.10.2015 | 244,58 EUR s DPH |
| DFB0417/15 | MABONEX Slovakia s.r.o. | 13.10.2015 | 122,40 EUR s DPH |
| DFB0407/15 | MABONEX Slovakia s.r.o. | 5.10.2015 | 230,32 EUR s DPH |
| DFB0408/15 | MABONEX Slovakia s.r.o. | 7.10.2015 | 43,58 EUR s DPH |
| DFB0410/15 | HALIMEX-ing. Lazhar Hassouna | 12.10.2015 | 282,60 EUR s DPH |
| DFB0404/15 | MABONEX Slovakia s.r.o. | 5.10.2015 | 200,68 EUR s DPH |
| DFB0405/15 | MABONEX Slovakia s.r.o. | 5.10.2015 | 17,95 EUR s DPH |
| DFB0392/15 | MABONEX Slovakia s.r.o. | 30.9.2015 | 324,56 EUR s DPH |
| DFB0393/15 | Jumäs Trade s.r.o. | 2.10.2015 | 73,31 EUR s DPH |
| DFB0394/15 | Jumäs Trade s.r.o. | 2.10.2015 | 506,17 EUR s DPH |
| DFB0395/15 | Jumäs Trade s.r.o. | 2.10.2015 | 397,18 EUR s DPH |
| DFB0396/15 | I.M.D.K. Ba s.r.o. | 2.10.2015 | 194,50 EUR s DPH |
| DFB0397/15 | MABONEX Slovakia s.r.o. | 2.10.2015 | 41,33 EUR s DPH |
| DFB0409/15 | IG-GASTRO s.r.o. | 8.10.2015 | 153,00 EUR s DPH |
