Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/15 | MARIUS PEDERSEN | 6.8.2015 | 273,83 EUR s DPH |
| DFB0304/15 | MABONEX Slovakia s.r.o. | 7.8.2015 | 66,92 EUR s DPH |
| DFB0305/15 | MABONEX Slovakia s.r.o. | 7.8.2015 | 145,64 EUR s DPH |
| DFB0306/15 | Slovak Telecom, a. s. | 7.8.2015 | 54,17 EUR s DPH |
| DFB0295/15 | MABONEX Slovakia s.r.o. | 3.8.2015 | 90,56 EUR s DPH |
| DFB0296/15 | UNIPAP | 3.8.2015 | 338,94 EUR s DPH |
| DFB0297/15 | DOXX - Stravné lístky, s.r.o | 12.8.2015 | 635,98 EUR s DPH |
| DFB0298/15 | I.M.D.K. Ba s.r.o. | 4.8.2015 | 186,59 EUR s DPH |
| DFB0299/15 | Bohus Sestak s.r.o. | 4.8.2015 | 147,86 EUR s DPH |
| DFB0300/15 | Kinekus s.r.o. | 4.8.2015 | 223,06 EUR s DPH |
| DFB0301/15 | Mgr.Eva Ďurikovičová | 5.8.2015 | 952,36 EUR s DPH |
| DFB0289/15 | MAGNA | 3.8.2015 | 898,73 EUR s DPH |
| DFB0290/15 | OTIS Vytahy s.r.o. | 3.8.2015 | 183,42 EUR s DPH |
| DFB0291/15 | HALIMEX-ing. Lazhar Hassouna | 3.8.2015 | 331,43 EUR s DPH |
| DFB0292/15 | Jumäs Trade s.r.o. | 3.8.2015 | 486,25 EUR s DPH |
| DFB0293/15 | Jumäs Trade s.r.o. | 3.8.2015 | 195,01 EUR s DPH |
| DFB0294/15 | MABONEX Slovakia s.r.o. | 3.8.2015 | 70,54 EUR s DPH |
| DFB0280/15 | MENHERT Pekáreň, s. r. o. | 27.7.2015 | 35,44 EUR s DPH |
| DFB0281/15 | tnTEL, s. r. o. Trenčín | 27.7.2015 | 12,42 EUR s DPH |
| DFB0282/15 | Medplus s.r.o. | 28.7.2015 | 229,53 EUR s DPH |
