Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0576/15 | Slovak Telecom, a.s. | 5.8.2015 | 67,40 EUR s DPH |
| DFB0569/15 | MABONEX SLOVAKIA s.r.o. | 3.8.2015 | 139,10 EUR s DPH |
| DFB0570/15 | MABONEX SLOVAKIA s.r.o. | 3.8.2015 | 50,40 EUR s DPH |
| DFB0571/15 | MAGNA E.A. s.r.o. | 5.8.2015 | 2 414,38 EUR s DPH |
| DFB0566/15 | MABONEX SLOVAKIA s.r.o. | 3.8.2015 | 163,26 EUR s DPH |
| DFB0567/15 | MABONEX SLOVAKIA s.r.o. | 3.8.2015 | 204,17 EUR s DPH |
| DFB0568/15 | MABONEX SLOVAKIA s.r.o. | 3.8.2015 | 67,98 EUR s DPH |
| DFB0559/15 | MABONEX SLOVAKIA s.r.o. | 30.7.2015 | 355,21 EUR s DPH |
| DFB0560/15 | MABONEX SLOVAKIA s.r.o. | 30.7.2015 | 190,76 EUR s DPH |
| DFB0561/15 | Martin Ďurikovič | 30.7.2015 | 285,27 EUR s DPH |
| DFB0562/15 | Martin Ďurikovič | 30.7.2015 | 248,14 EUR s DPH |
| DFB0563/15 | GC TECH Ing. Peter Gerši | 30.7.2015 | 202,88 EUR s DPH |
| DFB0564/15 | Schindler Výťahy a eskal. | 3.8.2015 | 126,56 EUR s DPH |
| DFB0565/15 | Zeleninári, s.r.o. | 3.8.2015 | 57,60 EUR s DPH |
| DFB0553/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 122,95 EUR s DPH |
| DFB0554/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 245,68 EUR s DPH |
| DFB0555/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 59,76 EUR s DPH |
| DFB0556/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 53,52 EUR s DPH |
| DFB0557/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 30,24 EUR s DPH |
| DFB0558/15 | Pyroservis a.s. | 30.7.2015 | 249,60 EUR s DPH |
