Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | Slovenský plyn.priemysel | 4.5.2015 | 2 334,00 EUR s DPH |
| DFB0152/15 | MABONEX Slovakia,s.r.o | 6.5.2015 | 563,88 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 |
| DFB0133/15 | Mgr.Eva Ďurikovičová | 16.4.2015 | 1 054,66 EUR s DPH |
| DFB0134/15 | MABONEX Slovakia,s.r.o | 16.4.2015 | 101,59 EUR s DPH |
| DFB0135/15 | AUTODIELŇA Miroslav Prekop | 16.4.2015 | 86,16 EUR s DPH |
| DFB0136/15 | MABONEX Slovakia,s.r.o | 17.4.2015 | 63,00 EUR s DPH |
| DFB0137/15 | IG-GASTRO s.r.o. | 17.4.2015 | 151,87 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 |
| DFB0131/15 | I.M.D.K. BA s.r.o. | 14.4.2015 | 159,84 EUR s DPH |
| DFB0132/15 | INTA, s.r.o. | 14.4.2015 | 28,80 EUR s DPH |
| DFB0124/15 | MABONEX Slovakia,s.r.o | 13.4.2015 | 96,04 EUR s DPH |
| DFB0125/15 | Slovak Telecom a.s. | 13.4.2015 | 35,15 EUR s DPH |
