Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/15 | Ivan Jánošík ml. | 24.6.2015 | 221,40 EUR s DPH |
| DFB0234/15 | MABONEX Slovakia,s.r.o | 25.6.2015 | 211,61 EUR s DPH |
| DFB0235/15 | MABONEX Slovakia,s.r.o | 25.6.2015 | 84,00 EUR s DPH |
| DFB0236/15 | Slovak Telecom a.s. | 1.7.2015 | 129,00 EUR s DPH |
| DFB0237/15 | Slovak Telecom a.s. | 1.7.2015 | 0,02 EUR s DPH |
| DFB0238/15 | SPP a.s. Bratislava | 2.7.2015 | 2 334,00 EUR s DPH |
| DFB0225/15 | MABONEX Slovakia,s.r.o | 19.6.2015 | 104,90 EUR s DPH |
| DFB0226/15 | TVS - Trenč. vodohosp.sp. | 19.6.2015 | 462,50 EUR s DPH |
| DFB0227/15 | MABONEX Slovakia,s.r.o | 19.6.2015 | 22,46 EUR s DPH |
| DFB0228/15 | MABONEX Slovakia,s.r.o | 23.6.2015 | 108,19 EUR s DPH |
| DFB0229/15 | MABONEX Slovakia,s.r.o | 23.6.2015 | 129,71 EUR s DPH |
| DFB0230/15 | Jumäs Trade s.r.o. | 23.6.2015 | 436,81 EUR s DPH |
| DFB0231/15 | MABONEX Slovakia,s.r.o | 25.6.2015 | 23,22 EUR s DPH |
| DFB0224/15 | MABONEX Slovakia,s.r.o | 19.6.2015 | 192,37 EUR s DPH |
| DFB0218/15 | ILLE-Papier-Service SK spol. s.r.o. | 16.6.2015 | 173,56 EUR s DPH |
| DFB0219/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 112,40 EUR s DPH |
| DFB0220/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 44,04 EUR s DPH |
| DFB0221/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 71,33 EUR s DPH |
| DFB0222/15 | Jumäs Trade s.r.o. | 16.6.2015 | 660,46 EUR s DPH |
| DFB0223/15 | OBECNY URAD Kostolná-Záriečie | 19.6.2015 | 219,63 EUR s DPH |
