Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0558/15 | Pyroservis a.s. | 30.7.2015 | 249,60 EUR s DPH |
| DFB0549/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 217,95 EUR s DPH |
| DFB0550/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 80,28 EUR s DPH |
| DFB0551/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 314,92 EUR s DPH |
| DFB0545/15 | Martin Ďurikovič | 28.7.2015 | 228,16 EUR s DPH |
| DFB0546/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 349,89 EUR s DPH |
| DFB0547/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 80,28 EUR s DPH |
| DFB0548/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 59,76 EUR s DPH |
| DFB0538/15 | Telesys Slovakia,spol.sro | 27.7.2015 | 231,00 EUR s DPH |
| DFB0539/15 | JÁNOŠIK IVAN | 27.7.2015 | 214,00 EUR s DPH |
| DFB0540/15 | Zeleninári, s.r.o. | 28.7.2015 | 57,60 EUR s DPH |
| DFB0541/15 | I.M.D.K. Pekáreň | 28.7.2015 | 528,74 EUR s DPH |
| DFB0542/15 | Martin Ďurikovič | 28.7.2015 | 225,56 EUR s DPH |
| DFB0543/15 | Martin Ďurikovič | 28.7.2015 | 268,13 EUR s DPH |
| DFB0544/15 | Martin Ďurikovič | 28.7.2015 | 165,18 EUR s DPH |
| DFB0533/15 | OTO SYSTEM s.r.o. | 16.7.2015 | 26,00 EUR s DPH |
| DFB0534/15 | OTO SYSTEM s.r.o. | 16.7.2015 | 130,00 EUR s DPH |
| DFB0535/15 | MABONEX SLOVAKIA s.r.o. | 16.7.2015 | 163,62 EUR s DPH |
| DFB0536/15 | MABONEX SLOVAKIA s.r.o. | 16.7.2015 | 42,24 EUR s DPH |
| DFB0537/15 | Zeleninári, s.r.o. | 16.7.2015 | 86,40 EUR s DPH |
