Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0411/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 378,71 EUR s DPH |
| DFB0412/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 107,04 EUR s DPH |
| DFB0406/15 | Marius Pedersen, a.s. | 12.6.2015 | 33,30 EUR s DPH |
| DFB0407/15 | RM Gastro - JAZ s.r.o. | 12.6.2015 | 170,48 EUR s DPH |
| DFB0397/15 | FIBEZ, s.r.o. | 4.6.2015 | 30,00 EUR s DPH |
| DFB0398/15 | FIBEZ, s.r.o. | 4.6.2015 | 120,00 EUR s DPH |
| DFB0399/15 | MAGNA E.A., s.r.o. | 12.6.2015 | 1 516,58 EUR s DPH |
| DFB0400/15 | Služby pre bývanie s.r.o. | 12.6.2015 | 5 282,26 EUR s DPH |
| DFB0401/15 | Slovak Telecom a.s. | 12.6.2015 | 4,98 EUR s DPH |
| DFB0402/15 | Slovak Telecom a.s. | 12.6.2015 | 175,86 EUR s DPH |
| DFB0403/15 | Slovak Telecom a.s. | 12.6.2015 | 42,07 EUR s DPH |
| DFB0404/15 | Slovak Telecom a.s. | 12.6.2015 | 60,28 EUR s DPH |
| DFB0405/15 | Slovak Telecom a.s. | 12.6.2015 | 1,80 EUR s DPH |
| DFB0392/15 | Lacnea Slovakia s.r.o. | 3.6.2015 | 562,75 EUR s DPH |
| DFB0393/15 | Lacnea Slovakia s.r.o. | 3.6.2015 | 991,19 EUR s DPH |
| DFB0394/15 | MAGNA E.A., s.r.o. | 4.6.2015 | 2 414,38 EUR s DPH |
| DFB0395/15 | Halimex | 4.6.2015 | 240,61 EUR s DPH |
| DFB0396/15 | tnTEL, s.r.o. | 4.6.2015 | 431,50 EUR s DPH |
| DFB0389/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 107,04 EUR s DPH |
| DFB0390/15 | PROGMA Trenčín | 28.5.2015 | 998,00 EUR s DPH |
