Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/15 | AG FOODS SK s.r.o. | 11.6.2015 | 48,96 EUR s DPH |
| DFB0211/15 | MABONEX Slovakia,s.r.o | 14.6.2015 | 46,07 EUR s DPH |
| DFB0212/15 | TORBIA, s.r.o. | 12.6.2015 | 798,80 EUR s DPH |
| DFB0213/15 | I.M.D.K. | 12.6.2015 | 230,32 EUR s DPH |
| DFB0214/15 | MABONEX Slovakia,s.r.o | 12.6.2015 | 6,84 EUR s DPH |
| DFB0215/15 | MABONEX Slovakia,s.r.o | 12.6.2015 | 60,42 EUR s DPH |
| DFB0216/15 | Ivan Jánošík ml. | 12.6.2015 | 157,00 EUR s DPH |
| DFB0217/15 | ARLAM s.r.o. | 16.6.2015 | 61,49 EUR s DPH |
| DFB0203/15 | MABONEX Slovakia,s.r.o | 8.6.2015 | 223,87 EUR s DPH |
| DFB0204/15 | MABONEX Slovakia,s.r.o | 8.6.2015 | 12,67 EUR s DPH |
| DFB0205/15 | INTA s.r.o. | 10.6.2015 | 19,20 EUR s DPH |
| DFB0206/15 | Slovak Telecom a.s. | 10.6.2015 | 55,63 EUR s DPH |
| DFB0207/15 | Slovak Telecom a.s. | 10.6.2015 | 24,07 EUR s DPH |
| DFB0208/15 | Slovak Telecom a.s. | 10.6.2015 | 20,78 EUR s DPH |
| DFB0209/15 | MABONEX Slovakia,s.r.o | 11.6.2015 | 54,74 EUR s DPH |
| DFB0202/15 | Marius Pedersen | 8.6.2015 | 273,83 EUR s DPH |
| DFB0196/15 | Jumäs Trade s.r.o. | 2.6.2015 | 566,53 EUR s DPH |
| DFB0197/15 | MABONEX Slovakia,s.r.o | 2.6.2015 | 83,39 EUR s DPH |
| DFB0198/15 | I.M.D.K. | 2.6.2015 | 164,80 EUR s DPH |
| DFB0199/15 | SPP a.s. Bratislava | 2.6.2015 | 2 334,00 EUR s DPH |
