Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0775/15 | MABONEX SLOVAKIA s.r.o. | 15.10.2015 | 103,68 EUR s DPH |
| DFB0776/15 | MABONEX SLOVAKIA s.r.o. | 15.10.2015 | 27,12 EUR s DPH |
| DFB0768/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 408,18 EUR s DPH |
| DFB0769/15 | Marius Pedersen a.s., | 13.10.2015 | 44,40 EUR s DPH |
| DFB0770/15 | Slovak Telecom, a.s. | 13.10.2015 | 178,75 EUR s DPH |
| DFB0771/15 | Trenčianske vodárne a kanalizácie a.s. | 13.10.2015 | 2 009,71 EUR s DPH |
| DFB0772/15 | RM GASTRO - JAZ s.r.o. | 15.10.2015 | 103,20 EUR s DPH |
| DFB0773/15 | RM GASTRO - JAZ s.r.o. | 15.10.2015 | 651,65 EUR s DPH |
| DFB0763/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 59,76 EUR s DPH |
| DFB0764/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 70,03 EUR s DPH |
| DFB0765/15 | Martin Ďurikovič | 13.10.2015 | 207,43 EUR s DPH |
| DFB0766/15 | Martin Ďurikovič | 13.10.2015 | 281,34 EUR s DPH |
| DFB0767/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 128,25 EUR s DPH |
| DFB0761/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 69,55 EUR s DPH |
| DFB0762/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 14,98 EUR s DPH |
| DFB0756/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 163,44 EUR s DPH |
| DFB0757/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 3,74 EUR s DPH |
| DFB0758/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 186,63 EUR s DPH |
| DFB0759/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 14,11 EUR s DPH |
| DFB0760/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 53,52 EUR s DPH |
