Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0412/15 | MARIUS PEDERSEN | 12.10.2015 | 217,95 EUR s DPH |
| DFB0399/15 | MAGNA | 2.10.2015 | 898,73 EUR s DPH |
| DFB0400/15 | Kinekus s.r.o. | 2.10.2015 | 125,04 EUR s DPH |
| DFB0401/15 | INTA s.r.o. | 5.10.2015 | 38,40 EUR s DPH |
| DFB0402/15 | ILLE-Papier-Service SK spol. s r.o. | 5.10.2015 | 171,00 EUR s DPH |
| DFB0403/15 | tnTEL, s. r. o. Trenčín | 5.10.2015 | 19,50 EUR s DPH |
| DFB0406/15 | AG FOODS SK s.r.o. | 5.10.2015 | 208,20 EUR s DPH |
| DFB0398/15 | SLOV. PLYNAREN. PRIEMYSEL | 2.10.2015 | 2 334,00 EUR s DPH |
| DFB0387/15 | MABONEX Slovakia s.r.o. | 28.9.2015 | 195,86 EUR s DPH |
| DFB0388/15 | Ing.Mojžiš Miroslav | 28.9.2015 | 119,50 EUR s DPH |
| DFB0389/15 | MABONEX Slovakia s.r.o. | 28.9.2015 | 101,40 EUR s DPH |
| DFB0390/15 | HALIMEX-ing. Lazhar Hassouna | 30.9.2015 | 355,82 EUR s DPH |
| DFB0391/15 | HALIMEX-ing. Lazhar Hassouna | 30.9.2015 | 31,56 EUR s DPH |
| DFB0385/15 | MABONEX Slovakia s.r.o. | 23.9.2015 | 100,51 EUR s DPH |
| DFB0386/15 | MABONEX Slovakia s.r.o. | 28.9.2015 | 68,90 EUR s DPH |
| DFB0380/15 | Jumäs Trade s.r.o. | 21.9.2015 | 841,01 EUR s DPH |
| DFB0381/15 | ATC-JR,s.r.o. | 22.9.2015 | 744,83 EUR s DPH |
| DFB0382/15 | I.M.D.K. Ba s.r.o. | 22.9.2015 | 184,52 EUR s DPH |
