Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0074/15 | MABONEX Slovakia,s.r.o | 4.3.2015 | 725,35 EUR s DPH |
| DFB0075/15 | MABONEX Slovakia,s.r.o | 4.3.2015 | 306,01 EUR s DPH |
| DFB0077/15 | Ryba Žilina spol. s.r.o. | 5.3.2015 | 174,48 EUR s DPH |
| DFB0079/15 | MABONEX Slovakia,s.r.o | 5.3.2015 | 68,02 EUR s DPH |
| DFB0058/15 | MABONEX Slovakia,s.r.o | 20.2.2015 | 71,80 EUR s DPH |
| DFB0060/15 | Jumas Trade s.r.o. | 23.3.2015 | 671,16 EUR s DPH |
| DFB0061/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 130,33 EUR s DPH |
| DFB0062/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 39,36 EUR s DPH |
| DFB0064/15 | I.M.D.K. BA s.r.o. | 24.2.2015 | 155,26 EUR s DPH |
| DFB0066/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 72,35 EUR s DPH |
| DFB0067/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 38,88 EUR s DPH |
| DFB0059/15 | VAREZ INTERIER, s.r.o. | 23.2.2015 | 4 433,66 EUR s DPH |
| DFB0041/15 | MABONEX Slovakia,s.r.o | 9.2.2015 | 58,61 EUR s DPH |
| DFB0042/15 | Slovak Telecom a.s. | 11.2.2015 | 20,34 EUR s DPH |
| DFB0043/15 | Slovak Telecom a.s. | 11.2.2015 | 36,68 EUR s DPH |
| DFB0053/15 | TRENC.VODOHOSP.SPOLOCNOST | 16.2.2015 | 468,24 EUR s DPH |
| DFB0054/15 | AG FOODS SK s.r.o. | 16.2.2015 | 15,48 EUR s DPH |
| DFB0055/15 | PAVLIS STEFAN | 18.2.2015 | 304,74 EUR s DPH |
| DFB0056/15 | PAVLIS STEFAN | 18.2.2015 | 183,96 EUR s DPH |
| DFB0040/15 | MABONEX Slovakia,s.r.o | 9.2.2015 | 41,53 EUR s DPH |
