Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0794/15 | MABONEX SLOVAKIA s.r.o. | 23.10.2015 | 127,30 EUR s DPH |
| DFB0793/15 | I.M.D.K. Pekáreň | 23.10.2015 | 424,37 EUR s DPH |
| DFB0788/15 | MABONEX SLOVAKIA s.r.o. | 21.10.2015 | 114,83 EUR s DPH |
| DFB0789/15 | MABONEX SLOVAKIA s.r.o. | 21.10.2015 | 99,60 EUR s DPH |
| DFB0790/15 | MABONEX SLOVAKIA s.r.o. | 21.10.2015 | 42,58 EUR s DPH |
| DFB0791/15 | MABONEX SLOVAKIA s.r.o. | 21.10.2015 | 202,20 EUR s DPH |
| DFB0792/15 | Zeleninári, s.r.o. | 21.10.2015 | 116,64 EUR s DPH |
| DFB0782/15 | MABONEX SLOVAKIA s.r.o. | 19.10.2015 | 72,19 EUR s DPH |
| DFB0783/15 | Tibor Jacko | 20.10.2015 | 149,40 EUR s DPH |
| DFB0784/15 | MABONEX SLOVAKIA s.r.o. | 20.10.2015 | 123,07 EUR s DPH |
| DFB0785/15 | MABONEX SLOVAKIA s.r.o. | 20.10.2015 | 420,26 EUR s DPH |
| DFB0786/15 | MABONEX SLOVAKIA s.r.o. | 20.10.2015 | 3,74 EUR s DPH |
| DFB0787/15 | MABONEX SLOVAKIA s.r.o. | 21.10.2015 | 136,20 EUR s DPH |
| DFB0577/15 | Slovak Telecom, a.s. | 5.8.2015 | -60,42 EUR s DPH |
| DFB0780/15 | Maprostav s.r.o. Ilava | 16.10.2015 | 284,69 EUR s DPH |
| DFB0781/15 | Maprostav s.r.o. Ilava | 16.10.2015 | 2 388,00 EUR s DPH |
| DFB0774/15 | Zeleninári, s.r.o. | 15.10.2015 | 289,44 EUR s DPH |
| DFB0775/15 | MABONEX SLOVAKIA s.r.o. | 15.10.2015 | 103,68 EUR s DPH |
| DFB0776/15 | MABONEX SLOVAKIA s.r.o. | 15.10.2015 | 27,12 EUR s DPH |
| DFB0777/15 | MABONEX SLOVAKIA s.r.o. | 15.10.2015 | 29,42 EUR s DPH |
