Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFK0001/15 | ARJO - HUMANIC SK | 30.10.2015 | 3 797,00 EUR s DPH |
| DFB0443/15 | PPG Deco Slovakia, s.r.o. | 30.10.2015 | 326,03 EUR s DPH |
| DFB0432/15 | MABONEX Slovakia s.r.o. | 27.10.2015 | 30,44 EUR s DPH |
| DFB0433/15 | MABONEX Slovakia s.r.o. | 27.10.2015 | 198,39 EUR s DPH |
| DFB0434/15 | MABONEX Slovakia s.r.o. | 27.10.2015 | 18,67 EUR s DPH |
| DFB0435/15 | PYROSERVIS a.s. OZ | 27.10.2015 | 50,10 EUR s DPH |
| DFB0436/15 | MABONEX Slovakia s.r.o. | 28.10.2015 | 180,53 EUR s DPH |
| DFB0437/15 | MABONEX Slovakia s.r.o. | 28.10.2015 | 734,71 EUR s DPH |
| DFB0438/15 | SVOJPOMOC drevospracujúce VD | 28.10.2015 | 138,00 EUR s DPH |
| DFB0439/15 | DOXX - Stravné lístky, s.r.o | 28.10.2015 | 793,48 EUR s DPH |
| DFB0431/15 | ATC-JR,s.r.o. | 28.10.2015 | 427,09 EUR s DPH |
