Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0478/15 | MABONEX Slovakia s.r.o. | 19.11.2015 | 45,36 EUR s DPH |
| DFB0479/15 | MABONEX Slovakia s.r.o. | 19.11.2015 | 63,26 EUR s DPH |
| DFB0480/15 | INTA s.r.o. | 19.11.2015 | 38,40 EUR s DPH |
| DFB0481/15 | MABONEX Slovakia s.r.o. | 20.11.2015 | 80,71 EUR s DPH |
| DFB0474/15 | I.M.D.K. Ba s.r.o. | 12.11.2015 | 220,12 EUR s DPH |
| DFB0475/15 | MABONEX Slovakia s.r.o. | 12.11.2015 | 35,29 EUR s DPH |
| DFB0476/15 | MABONEX Slovakia s.r.o. | 13.11.2015 | 98,78 EUR s DPH |
| DFB0486/15 | Alza.cz a.s. | 23.11.2015 | 164,60 EUR s DPH |
| DFB0472/15 | HALIMEX-ing. Lazhar Hassouna | 11.11.2015 | 317,60 EUR s DPH |
| DFB0473/15 | MABONEX Slovakia s.r.o. | 11.11.2015 | 327,98 EUR s DPH |
| DFB0466/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 53,56 EUR s DPH |
| DFB0467/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 50,26 EUR s DPH |
| DFB0468/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 102,83 EUR s DPH |
| DFB0469/15 | Slovak Telecom, a. s. | 11.11.2015 | 19,39 EUR s DPH |
| DFB0470/15 | Slovak Telecom, a. s. | 11.11.2015 | 13,32 EUR s DPH |
| DFB0471/15 | PPG Deco Slovakia, s.r.o. | 11.11.2015 | 91,39 EUR s DPH |
| DFB0459/15 | MARIUS PEDERSEN | 5.11.2015 | 274,34 EUR s DPH |
| DFB0460/15 | HALIMEX-ing. Lazhar Hassouna | 6.11.2015 | 342,29 EUR s DPH |
| DFB0461/15 | MABONEX Slovakia s.r.o. | 6.11.2015 | 30,48 EUR s DPH |
| DFB0462/15 | Kinekus s.r.o. | 6.11.2015 | 259,12 EUR s DPH |
