Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0957/15 | Martin Ďurikovič | 14.12.2015 | 250,68 EUR s DPH |
| DFB0948/15 | Promys soft, s.r.o. | 14.12.2015 | 69,60 EUR s DPH |
| DFB0949/15 | PhDr.Gabriela Spišáková-Majster Papier | 14.12.2015 | 9 300,02 EUR s DPH |
| DFB0950/15 | KINEKUS s.r.o. | 14.12.2015 | 263,24 EUR s DPH |
| DFB0951/15 | KONEX elektro, s.r.o. | 14.12.2015 | 351,91 EUR s DPH |
| DFB0952/15 | MABONEX SLOVAKIA s.r.o. | 14.12.2015 | 152,46 EUR s DPH |
| DFB0953/15 | MABONEX SLOVAKIA s.r.o. | 14.12.2015 | 21,70 EUR s DPH |
| DFB0954/15 | MABONEX SLOVAKIA s.r.o. | 14.12.2015 | 69,55 EUR s DPH |
| DFB0942/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 390,63 EUR s DPH |
| DFB0943/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 321,80 EUR s DPH |
| DFB0944/15 | Martin Ďurikovič | 8.12.2015 | 356,95 EUR s DPH |
| DFB0945/15 | Martin Ďurikovič | 8.12.2015 | 210,42 EUR s DPH |
| DFB0946/15 | I.M.D.K. Pekáreň | 8.12.2015 | 607,15 EUR s DPH |
| DFB0947/15 | Zeleninári, s.r.o. | 8.12.2015 | 115,20 EUR s DPH |
| DFB0941/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 3,74 EUR s DPH |
| DFB0935/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 178,56 EUR s DPH |
| DFB0936/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 277,53 EUR s DPH |
| DFB0937/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 27,12 EUR s DPH |
| DFB0938/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 59,76 EUR s DPH |
| DFB0939/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 551,65 EUR s DPH |
