Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0644/15 | Schindler Výťahy a eskal. | 16.9.2015 | 126,56 EUR s DPH |
| DFB0143/15 | Slovak Telekom a.s. | 11.3.2015 | 176,18 EUR s DPH |
| DFB0144/15 | Martin Ďurikovič | 11.3.2015 | 370,78 EUR s DPH |
| DFB0145/15 | Martin Ďurikovič | 11.3.2015 | 345,87 EUR s DPH |
| DFB0146/15 | MABONEX Slovakia,s.r.o | 11.3.2015 | 47,81 EUR s DPH |
| DFB0147/15 | MABONEX Slovakia,s.r.o | 11.3.2015 | 123,77 EUR s DPH |
| DFB0148/15 | MABONEX Slovakia,s.r.o | 11.3.2015 | 74,88 EUR s DPH |
| DFB0135/15 | Martin Ďurikovič | 6.3.2015 | 155,32 EUR s DPH |
| DFB0137/15 | Martin Ďurikovič | 6.3.2015 | 252,72 EUR s DPH |
| DFB0138/15 | Lacnea Slovakia s.r.o. | 6.3.2015 | 885,47 EUR s DPH |
| DFB0139/15 | Lacnea Slovakia s.r.o. | 6.3.2015 | 1 118,63 EUR s DPH |
| DFB0140/15 | MAGNA E.A., s.r.o. | 11.3.2015 | 2 474,38 EUR s DPH |
| DFB0130/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 57,02 EUR s DPH |
| DFB0131/15 | BREZAN František, Ing. | 6.3.2015 | 144,00 EUR s DPH |
| DFB0132/15 | BREZAN František, Ing. | 6.3.2015 | 144,00 EUR s DPH |
| DFB0133/15 | BREZAN František, Ing. | 6.3.2015 | 144,00 EUR s DPH |
| DFB0134/15 | I.M.D.K Pekáreň s.r.o. | 6.3.2015 | 434,33 EUR s DPH |
| DFB0129/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 7,49 EUR s DPH |
| DFB0122/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 313,78 EUR s DPH |
| DFB0123/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 169,85 EUR s DPH |
