Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0505/15 | HALIMEX-ing. Lazhar Hassouna | 2.12.2015 | 165,95 EUR s DPH |
| DFB0500/15 | Martin Ďurikovič | 1.12.2015 | 189,85 EUR s DPH |
| DFB0496/15 | MABONEX Slovakia s.r.o. | 30.11.2015 | 83,28 EUR s DPH |
| DFB0497/15 | ILLE-Papier-Service SK spol. s r.o. | 30.11.2015 | 171,00 EUR s DPH |
| DFB0498/15 | MABONEX Slovakia s.r.o. | 30.11.2015 | 215,28 EUR s DPH |
| DFB0499/15 | MABONEX Slovakia s.r.o. | 1.12.2015 | 28,08 EUR s DPH |
| DFB0495/15 | Oprava chladiacich zariadení Maňo | 25.11.2015 | 177,60 EUR s DPH |
| DFB0492/15 | Ladislav Pavlo | 25.11.2015 | 550,00 EUR s DPH |
| DFB0493/15 | MABONEX Slovakia s.r.o. | 25.11.2015 | 269,72 EUR s DPH |
| DFB0494/15 | EKO LOG s.r.o. | 25.11.2015 | 17,94 EUR s DPH |
| DFB0489/15 | MABONEX Slovakia s.r.o. | 24.11.2015 | 28,31 EUR s DPH |
| DFB0490/15 | Bohus Sestak s.r.o. | 24.11.2015 | 153,16 EUR s DPH |
| DFB0491/15 | I.M.D.K. Ba s.r.o. | 24.11.2015 | 171,25 EUR s DPH |
| DFB0487/15 | Jumäs Trade s.r.o. | 24.11.2015 | 761,76 EUR s DPH |
| DFB0488/15 | MABONEX Slovakia s.r.o. | 24.11.2015 | 441,87 EUR s DPH |
| DFB0484/15 | LEGIA, a.s. | 20.11.2015 | 22,20 EUR s DPH |
| DFB0485/15 | TRJ s.r.o. | 23.11.2015 | 290,76 EUR s DPH |
| DFB0482/15 | MABONEX Slovakia s.r.o. | 20.11.2015 | 79,26 EUR s DPH |
| DFB0483/15 | HALIMEX-ing. Lazhar Hassouna | 20.11.2015 | 389,84 EUR s DPH |
| DFB0477/15 | AG FOODS SK s.r.o. | 19.11.2015 | 246,58 EUR s DPH |
