Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 217,76 EUR s DPH |
| DFB0382/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 86,94 EUR s DPH |
| DFB0383/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 75,60 EUR s DPH |
| DFB0374/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 158,16 EUR s DPH |
| DFB0375/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 13,54 EUR s DPH |
| DFB0376/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 34,56 EUR s DPH |
| DFB0377/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 107,04 EUR s DPH |
| DFB0378/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 6,94 EUR s DPH |
| DFB0379/15 | Martin Ďurikovič | 28.5.2015 | 293,43 EUR s DPH |
| DFB0380/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 59,76 EUR s DPH |
| DFB0368/15 | MABONEX Slovakia,s.r.o | 20.5.2015 | 44,82 EUR s DPH |
| DFB0369/15 | Schindler výťahy a eskalátory a.s. | 20.5.2015 | 55,32 EUR s DPH |
| DFB0370/15 | Lacnea Slovakia s.r.o. | 25.5.2015 | 610,13 EUR s DPH |
| DFB0371/15 | Lacnea Slovakia s.r.o. | 25.5.2015 | 728,21 EUR s DPH |
| DFB0372/15 | BREZAN František, Ing. | 25.5.2015 | 180,00 EUR s DPH |
| DFB0373/15 | I.M.D.K Pekáreň s.r.o. | 25.5.2015 | 458,36 EUR s DPH |
| DFB0367/15 | MABONEX Slovakia,s.r.o | 20.5.2015 | 303,64 EUR s DPH |
| DFB0359/15 | Martin Ďurikovič | 18.5.2015 | 282,71 EUR s DPH |
| DFB0360/15 | Martin Ďurikovič | 18.5.2015 | 335,29 EUR s DPH |
| DFB0361/15 | Trenčianske vodárne a kanalizácie a.s. | 20.5.2015 | 2 621,42 EUR s DPH |
