Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0446/15 | NAY a.s. | 3.11.2015 | 369,00 EUR s DPH |
| DFB0443/15 | PPG Deco Slovakia, s.r.o. | 30.10.2015 | 326,03 EUR s DPH |
| DFB0440/15 | MENHERT Pekáreň, s. r. o. | 29.10.2015 | 50,11 EUR s DPH |
| DFB0441/15 | MABONEX Slovakia s.r.o. | 30.10.2015 | 88,93 EUR s DPH |
| DFB0442/15 | MABONEX Slovakia s.r.o. | 30.10.2015 | 48,96 EUR s DPH |
| DFK0001/15 | ARJO - HUMANIC SK | 30.10.2015 | 3 797,00 EUR s DPH |
| DFB0432/15 | MABONEX Slovakia s.r.o. | 27.10.2015 | 30,44 EUR s DPH |
| DFB0433/15 | MABONEX Slovakia s.r.o. | 27.10.2015 | 198,39 EUR s DPH |
| DFB0434/15 | MABONEX Slovakia s.r.o. | 27.10.2015 | 18,67 EUR s DPH |
| DFB0435/15 | PYROSERVIS a.s. OZ | 27.10.2015 | 50,10 EUR s DPH |
| DFB0436/15 | MABONEX Slovakia s.r.o. | 28.10.2015 | 180,53 EUR s DPH |
| DFB0437/15 | MABONEX Slovakia s.r.o. | 28.10.2015 | 734,71 EUR s DPH |
| DFB0438/15 | SVOJPOMOC drevospracujúce VD | 28.10.2015 | 138,00 EUR s DPH |
| DFB0439/15 | DOXX - Stravné lístky, s.r.o | 28.10.2015 | 793,48 EUR s DPH |
| DFB0430/15 | I.M.D.K. Ba s.r.o. | 22.10.2015 | 137,78 EUR s DPH |
| DFB0431/15 | ATC-JR,s.r.o. | 28.10.2015 | 427,09 EUR s DPH |
| DFB0425/15 | MABONEX Slovakia s.r.o. | 19.10.2015 | 71,20 EUR s DPH |
| DFB0426/15 | MABONEX Slovakia s.r.o. | 19.10.2015 | 44,88 EUR s DPH |
| DFB0427/15 | Ryba Žilina, s.r.o. | 20.10.2015 | 116,42 EUR s DPH |
| DFB0428/15 | HALIMEX-ing. Lazhar Hassouna | 21.10.2015 | 343,67 EUR s DPH |
