Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/15 | RM GASTRO - JAZ s.r.o. | 12.2.2015 | 761,40 EUR s DPH |
| DFB0044/15 | Schindler vytahy | 12.2.2015 | 126,56 EUR s DPH |
| DFB0045/15 | MAGNA E.A. s.r.o. | 12.2.2015 | 4 246,66 EUR s DPH |
| DFB0035/15 | FEROVEX - Brezan František,Ing. | 29.1.2015 | 180,00 EUR s DPH |
| DFB0027/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 272,95 EUR s DPH |
| DFB0028/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 223,36 EUR s DPH |
| DFB0029/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 138,73 EUR s DPH |
| DFB0030/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 8,86 EUR s DPH |
| DFB0031/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 280,63 EUR s DPH |
| DFB0032/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 29,88 EUR s DPH |
| DFB0033/15 | I.M.D.K. Pekáreň | 29.1.2015 | 471,23 EUR s DPH |
| DFB0034/15 | I.M.D.K. Pekáreň | 29.1.2015 | 422,70 EUR s DPH |
| DFB0021/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 126,78 EUR s DPH |
| DFB0022/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 440,16 EUR s DPH |
| DFB0023/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 454,87 EUR s DPH |
| DFB0024/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 50,80 EUR s DPH |
| DFB0025/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 113,40 EUR s DPH |
| DFB0026/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 107,04 EUR s DPH |
| DFB0019/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 56,82 EUR s DPH |
| DFB0020/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 107,04 EUR s DPH |
