Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0840/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 14,98 EUR s DPH |
| DFB0841/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 153,79 EUR s DPH |
| DFB0842/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 70,20 EUR s DPH |
| DFB0843/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 53,52 EUR s DPH |
| DFB0835/15 | I.M.D.K. Pekáreň | 13.11.2015 | 616,19 EUR s DPH |
| DFB0836/15 | I.M.D.K. Pekáreň | 13.11.2015 | 446,39 EUR s DPH |
| DFB0837/15 | Zeleninári, s.r.o. | 13.11.2015 | 59,04 EUR s DPH |
| DFB0838/15 | KINEKUS s.r.o. | 13.11.2015 | 245,21 EUR s DPH |
| DFB0839/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 89,48 EUR s DPH |
| DFB0834/15 | Lacnea Slovakia s.r.o. | 13.11.2015 | 674,81 EUR s DPH |
| DFB0829/15 | Martin Ďurikovič | 13.11.2015 | 188,59 EUR s DPH |
| DFB0830/15 | Martin Ďurikovič | 13.11.2015 | 306,15 EUR s DPH |
| DFB0831/15 | Martin Ďurikovič | 13.11.2015 | 293,59 EUR s DPH |
| DFB0832/15 | Martin Ďurikovič | 13.11.2015 | 233,51 EUR s DPH |
| DFB0833/15 | Lacnea Slovakia s.r.o. | 13.11.2015 | 1 034,30 EUR s DPH |
| DFB0827/15 | FIBEZ, s.r.o. | 13.11.2015 | 30,00 EUR s DPH |
| DFB0828/15 | FIBEZ, s.r.o. | 13.11.2015 | 120,00 EUR s DPH |
| DFB0822/15 | Služby pre bývanie s.r.o. | 12.11.2015 | 7 250,51 EUR s DPH |
| DFB0823/15 | MAGNA E.A. s.r.o. | 12.11.2015 | 1 641,75 EUR s DPH |
| DFB0824/15 | Slovak Telecom, a.s. | 12.11.2015 | 152,98 EUR s DPH |
