Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0786/15 | MABONEX SLOVAKIA s.r.o. | 20.10.2015 | 3,74 EUR s DPH |
| DFB0787/15 | MABONEX SLOVAKIA s.r.o. | 21.10.2015 | 136,20 EUR s DPH |
| DFB0577/15 | Slovak Telecom, a.s. | 5.8.2015 | -60,42 EUR s DPH |
| DFB0780/15 | Maprostav s.r.o. Ilava | 16.10.2015 | 284,69 EUR s DPH |
| DFB0781/15 | Maprostav s.r.o. Ilava | 16.10.2015 | 2 388,00 EUR s DPH |
| DFB0777/15 | MABONEX SLOVAKIA s.r.o. | 15.10.2015 | 29,42 EUR s DPH |
| DFB0778/15 | MABONEX SLOVAKIA s.r.o. | 15.10.2015 | 80,28 EUR s DPH |
| DFB0779/15 | I.M.D.K. Pekáreň | 15.10.2015 | 564,42 EUR s DPH |
| DFB0774/15 | Zeleninári, s.r.o. | 15.10.2015 | 289,44 EUR s DPH |
| 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 |
