Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0181/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 340,46 EUR s DPH |
| DFB0170/15 | MIP TN, s.r.o. | 15.5.2015 | 34,76 EUR s DPH |
| DFB0171/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 22,46 EUR s DPH |
| DFB0172/15 | MABONEX Slovakia,s.r.o | 19.5.2015 | 23,23 EUR s DPH |
| DFB0173/15 | MABONEX Slovakia,s.r.o | 19.5.2015 | 45,07 EUR s DPH |
| DFB0174/15 | MIP TN, s.r.o. | 19.5.2015 | 69,53 EUR s DPH |
| DFB0167/15 | Jánošík Ivan - oprava automat. | 13.5.2015 | 276,00 EUR s DPH |
| DFB0168/15 | MABONEX Slovakia,s.r.o | 13.5.2015 | 410,34 EUR s DPH |
| DFB0169/15 | Stredná športová škola | 14.5.2015 | 81,60 EUR s DPH |
| DFB0160/15 | Jumäs Trade s.r.o. | 11.5.2015 | 423,91 EUR s DPH |
| DFB0161/15 | Slovak Telecom a.s. | 11.5.2015 | 66,67 EUR s DPH |
| DFB0162/15 | Slovak Telecom a.s. | 11.5.2015 | 20,94 EUR s DPH |
| DFB0163/15 | Slovak Telecom a.s. | 11.5.2015 | 18,97 EUR s DPH |
| DFB0164/15 | I.M.D.K. | 12.5.2015 | 133,82 EUR s DPH |
| DFB0165/15 | AG FOODS SK s.r.o. | 12.5.2015 | 169,68 EUR s DPH |
| DFB0166/15 | Mgr.Eva Ďurikovičová | 12.5.2015 | 963,91 EUR s DPH |
| DFB0154/15 | Jumäs Trade s.r.o. | 6.5.2015 | 740,18 EUR s DPH |
| DFB0155/15 | MABONEX Slovakia,s.r.o | 6.5.2015 | 73,47 EUR s DPH |
| DFB0156/15 | MABONEX Slovakia,s.r.o | 6.5.2015 | 27,93 EUR s DPH |
| DFB0157/15 | Marius Pedersen a.s., | 7.5.2015 | 217,95 EUR s DPH |
