Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | 7.5.2015 | 217,95 EUR s DPH |
| DFB0158/15 | MABONEX Slovakia,s.r.o | 11.5.2015 | 126,49 EUR s DPH |
| DFB0159/15 | MABONEX Slovakia,s.r.o | 11.5.2015 | 169,14 EUR s DPH |
| DFB0152/15 | MABONEX Slovakia,s.r.o | 6.5.2015 | 563,88 EUR s DPH |
| DFB0145/15 | MABONEX Slovakia,s.r.o | 28.4.2015 | 30,53 EUR s DPH |
| DFB0146/15 | MABONEX Slovakia,s.r.o | 28.4.2015 | 59,43 EUR s DPH |
| DFB0147/15 | MAGNA E.A., s.r.o. | 30.4.2015 | 898,73 EUR s DPH |
| DFB0148/15 | DMT servis, s.r.o. | 30.4.2015 | 322,80 EUR s DPH |
| DFB0149/15 | MABONEX Slovakia,s.r.o | 30.4.2015 | 389,94 EUR s DPH |
| DFB0150/15 | MABONEX Slovakia,s.r.o | 30.4.2015 | 30,02 EUR s DPH |
| DFB0151/15 | SPP a.s. Bratislava | 4.5.2015 | 2 334,00 EUR s DPH |
| DFB0143/15 | OTIS Výťahy, s.r.o. | 27.4.2015 | 183,42 EUR s DPH |
| DFB0144/15 | I.M.D.K Pekáreň s.r.o. | 28.4.2015 | 184,74 EUR s DPH |
| DFB0141/15 | Jumas Trade s.r.o. | 20.4.2015 | 403,50 EUR s DPH |
| DFB0142/15 | MABONEX Slovakia,s.r.o | 20.4.2015 | 41,57 EUR s DPH |
| DFB0138/15 | MABONEX Slovakia,s.r.o | 20.4.2015 | 316,74 EUR s DPH |
| DFB0139/15 | TRENC.VODOHOSP.SPOLOCNOST | 20.4.2015 | 757,54 EUR s DPH |
| DFB0140/15 | ILLE-Papier-Service SK spol. s.r.o. | 20.4.2015 | 171,00 EUR s DPH |
