Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0465/15 | MABONEX Slovakia s.r.o. | 10.11.2015 | 47,88 EUR s DPH |
| DFB0459/15 | MARIUS PEDERSEN | 5.11.2015 | 274,34 EUR s DPH |
| DFB0454/15 | MABONEX Slovakia s.r.o. | 5.11.2015 | 31,28 EUR s DPH |
| DFB0455/15 | MABONEX Slovakia s.r.o. | 5.11.2015 | 86,40 EUR s DPH |
| DFB0456/15 | Jumäs Trade s.r.o. | 5.11.2015 | 568,56 EUR s DPH |
| DFB0457/15 | TORBIA spol. s.r.o. | 5.11.2015 | 1 139,27 EUR s DPH |
| DFB0458/15 | OTIS Vytahy s.r.o. | 2.11.2015 | 183,42 EUR s DPH |
| DFB0448/15 | MABONEX Slovakia s.r.o. | 3.11.2015 | 128,17 EUR s DPH |
| DFB0449/15 | I.M.D.K. Ba s.r.o. | 3.11.2015 | 208,68 EUR s DPH |
| DFB0450/15 | Medplus s.r.o. | 3.11.2015 | 16,01 EUR s DPH |
| DFB0451/15 | MABONEX Slovakia s.r.o. | 4.11.2015 | 67,39 EUR s DPH |
| DFB0452/15 | Medplus s.r.o. | 4.11.2015 | 181,38 EUR s DPH |
| DFB0453/15 | MABONEX Slovakia s.r.o. | 4.11.2015 | 218,70 EUR s DPH |
| DFB0444/15 | MAGNA | 2.11.2015 | 898,73 EUR s DPH |
| DFB0445/15 | SLOV. PLYNAREN. PRIEMYSEL | 2.11.2015 | 2 334,00 EUR s DPH |
| DFB0447/15 | Jumäs Trade s.r.o. | 3.11.2015 | 428,40 EUR s DPH |
| DFB0446/15 | NAY a.s. | 3.11.2015 | 369,00 EUR s DPH |
| DFB0440/15 | MENHERT Pekáreň, s. r. o. | 29.10.2015 | 50,11 EUR s DPH |
| DFB0441/15 | MABONEX Slovakia s.r.o. | 30.10.2015 | 88,93 EUR s DPH |
| DFB0442/15 | MABONEX Slovakia s.r.o. | 30.10.2015 | 48,96 EUR s DPH |
