Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0361/15 | Slovak Telecom, a. s. | 9.9.2015 | 18,96 EUR s DPH |
| DFB0362/15 | Slovak Telecom, a. s. | 10.9.2015 | 18,23 EUR s DPH |
| DFB0363/15 | MABONEX Slovakia s.r.o. | 10.9.2015 | 72,51 EUR s DPH |
| DFB0352/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 106,56 EUR s DPH |
| DFB0353/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 352,92 EUR s DPH |
| DFB0354/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 19,03 EUR s DPH |
| DFB0355/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 484,84 EUR s DPH |
| DFB0356/15 | Dusan VRANAK | 9.9.2015 | 69,20 EUR s DPH |
| DFB0357/15 | MABONEX Slovakia s.r.o. | 9.9.2015 | 104,40 EUR s DPH |
| DFB0351/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 50,26 EUR s DPH |
| DFB0345/15 | MABONEX Slovakia s.r.o. | 2.9.2015 | 68,32 EUR s DPH |
| DFB0349/15 | I.M.D.K. Ba s.r.o. | 2.9.2015 | 243,19 EUR s DPH |
| DFB0339/15 | MABONEX Slovakia s.r.o. | 2.9.2015 | 26,55 EUR s DPH |
| DFB0340/15 | Jumäs Trade s.r.o. | 2.9.2015 | 313,31 EUR s DPH |
| DFB0341/15 | HALIMEX-ing. Lazhar Hassouna | 2.9.2015 | 446,77 EUR s DPH |
| DFB0342/15 | Jumäs Trade s.r.o. | 2.9.2015 | 677,27 EUR s DPH |
| DFB0343/15 | MABONEX Slovakia s.r.o. | 2.9.2015 | 28,24 EUR s DPH |
| DFB0344/15 | Ryba Žilina, s.r.o. | 2.9.2015 | 99,58 EUR s DPH |
| DFB0336/15 | MABONEX Slovakia s.r.o. | 27.8.2015 | 48,62 EUR s DPH |
| DFB0337/15 | MABONEX Slovakia s.r.o. | 28.8.2015 | 110,85 EUR s DPH |
