Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0825/15 | Slovak Telecom, a.s. | 12.11.2015 | 1,28 EUR s DPH |
| DFB0826/15 | Slovak Telecom, a.s. | 12.11.2015 | 63,25 EUR s DPH |
| DFB0818/15 | LASER servis spol. s r.o. | 30.10.2015 | 410,00 EUR s DPH |
| DFB0819/15 | Schindler Výťahy a eskal. | 3.11.2015 | 126,56 EUR s DPH |
| DFB0820/15 | MAGNA E.A. s.r.o. | 3.11.2015 | 2 414,38 EUR s DPH |
| DFB0821/15 | Marius Pedersen a.s., | 12.11.2015 | 44,40 EUR s DPH |
| DFB0815/15 | MABONEX SLOVAKIA s.r.o. | 29.10.2015 | 59,76 EUR s DPH |
| DFB0816/15 | MABONEX SLOVAKIA s.r.o. | 29.10.2015 | 167,40 EUR s DPH |
| DFB0817/15 | MABONEX SLOVAKIA s.r.o. | 29.10.2015 | 220,40 EUR s DPH |
| DFB0813/15 | Zeleninári, s.r.o. | 29.10.2015 | 115,20 EUR s DPH |
| DFB0814/15 | MABONEX SLOVAKIA s.r.o. | 29.10.2015 | 80,28 EUR s DPH |
| DFB0811/15 | GC TECH Ing. Peter Gerši | 27.10.2015 | 834,00 EUR s DPH |
| DFB0803/15 | Martin Ďurikovič | 27.10.2015 | 194,00 EUR s DPH |
| DFB0804/15 | Martin Ďurikovič | 27.10.2015 | 372,91 EUR s DPH |
| DFB0805/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 64,80 EUR s DPH |
| DFB0806/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 183,80 EUR s DPH |
| DFB0807/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 53,52 EUR s DPH |
| DFB0808/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 93,92 EUR s DPH |
| DFB0809/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 401,46 EUR s DPH |
| DFB0810/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 303,57 EUR s DPH |
