Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0539/15 | JÁNOŠIK IVAN | 27.7.2015 | 214,00 EUR s DPH |
| DFB0540/15 | Zeleninári, s.r.o. | 28.7.2015 | 57,60 EUR s DPH |
| DFB0541/15 | I.M.D.K. Pekáreň | 28.7.2015 | 528,74 EUR s DPH |
| DFB0542/15 | Martin Ďurikovič | 28.7.2015 | 225,56 EUR s DPH |
| DFB0543/15 | Martin Ďurikovič | 28.7.2015 | 268,13 EUR s DPH |
| DFB0544/15 | Martin Ďurikovič | 28.7.2015 | 165,18 EUR s DPH |
| DFB0530/15 | Lacnea Slovakia s.r.o. | 15.7.2015 | 547,27 EUR s DPH |
| DFB0531/15 | Lacnea Slovakia s.r.o. | 15.7.2015 | 884,10 EUR s DPH |
| DFB0532/15 | Computer ABC, s.r.o. | 16.7.2015 | 288,00 EUR s DPH |
| DFB0533/15 | OTO SYSTEM s.r.o. | 16.7.2015 | 26,00 EUR s DPH |
| DFB0534/15 | OTO SYSTEM s.r.o. | 16.7.2015 | 130,00 EUR s DPH |
| DFB0535/15 | MABONEX SLOVAKIA s.r.o. | 16.7.2015 | 163,62 EUR s DPH |
| DFB0536/15 | MABONEX SLOVAKIA s.r.o. | 16.7.2015 | 42,24 EUR s DPH |
| DFB0537/15 | Zeleninári, s.r.o. | 16.7.2015 | 86,40 EUR s DPH |
| DFB0522/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 48,36 EUR s DPH |
| DFB0523/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 106,54 EUR s DPH |
| DFB0524/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 203,31 EUR s DPH |
| DFB0525/15 | MABONEX Slovakia,s.r.o | 15.7.2015 | 120,72 EUR s DPH |
| DFB0526/15 | MABONEX Slovakia,s.r.o | 15.7.2015 | 80,28 EUR s DPH |
| DFB0527/15 | MABONEX Slovakia,s.r.o | 15.7.2015 | 335,97 EUR s DPH |
