Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/15 | Slovak Telecom a.s. | 10.7.2015 | 30,84 EUR s DPH |
| DFB0257/15 | Slovak Telecom a.s. | 10.7.2015 | 38,17 EUR s DPH |
| DFB0258/15 | MABONEX Slovakia,s.r.o | 10.7.2015 | 68,88 EUR s DPH |
| DFB0259/15 | MABONEX Slovakia s.r.o. | 13.7.2015 | 74,66 EUR s DPH |
| DFB0247/15 | Jumäs Trade s.r.o. | 6.7.2015 | 176,47 EUR s DPH |
| DFB0248/15 | I.M.D.K. | 6.7.2015 | 239,35 EUR s DPH |
| DFB0249/15 | Jumäs Trade s.r.o. | 6.7.2015 | 393,86 EUR s DPH |
| DFB0250/15 | INTA s.r.o. | 7.7.2015 | 38,40 EUR s DPH |
| DFB0251/15 | MABONEX Slovakia,s.r.o | 8.7.2015 | 315,18 EUR s DPH |
| DFB0252/15 | MABONEX Slovakia,s.r.o | 8.7.2015 | 2,10 EUR s DPH |
| DFB0253/15 | Mgr.Eva Ďurikovičová | 8.7.2015 | 1 494,00 EUR s DPH |
| DFB0254/15 | Marius Pedersen, a.s. | 9.7.2015 | 218,97 EUR s DPH |
| DFB0244/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 8,53 EUR s DPH |
| DFB0245/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 86,42 EUR s DPH |
| DFB0246/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 39,36 EUR s DPH |
| DFB0239/15 | Ing.Mojžiš Miroslav | 2.7.2015 | 246,10 EUR s DPH |
| DFB0240/15 | MAGNA E.A., s.r.o. | 2.7.2015 | 898,73 EUR s DPH |
| DFB0241/15 | RM Gastro - JAZ s.r.o. | 6.7.2015 | 70,44 EUR s DPH |
| DFB0242/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 11,23 EUR s DPH |
| DFB0243/15 | MABONEX Slovakia,s.r.o | 6.7.2015 | 83,42 EUR s DPH |
