Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0734/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 50,40 EUR s DPH |
| DFB0735/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 44,22 EUR s DPH |
| DFB0736/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 3,74 EUR s DPH |
| DFB0737/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 69,55 EUR s DPH |
| DFB0729/15 | Zeleninári, s.r.o. | 8.10.2015 | 57,60 EUR s DPH |
| DFB0730/15 | Zeleninári, s.r.o. | 8.10.2015 | 59,04 EUR s DPH |
| DFB0731/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 29,88 EUR s DPH |
| DFB0725/15 | Martin Ďurikovič | 8.10.2015 | 429,91 EUR s DPH |
| DFB0726/15 | Martin Ďurikovič | 8.10.2015 | 293,77 EUR s DPH |
| DFB0727/15 | Lacnea Slovakia s.r.o. | 8.10.2015 | 752,82 EUR s DPH |
| DFB0728/15 | Lacnea Slovakia s.r.o. | 8.10.2015 | 889,28 EUR s DPH |
| DFB0719/15 | I.M.D.K. Pekáreň | 8.10.2015 | 362,22 EUR s DPH |
| DFB0720/15 | I.M.D.K. Pekáreň | 8.10.2015 | 448,12 EUR s DPH |
| DFB0721/15 | Martin Ďurikovič | 8.10.2015 | 263,39 EUR s DPH |
| DFB0722/15 | Martin Ďurikovič | 8.10.2015 | 407,32 EUR s DPH |
| DFB0723/15 | Martin Ďurikovič | 8.10.2015 | 285,57 EUR s DPH |
| DFB0724/15 | Martin Ďurikovič | 8.10.2015 | 290,10 EUR s DPH |
| DFB0714/15 | Slovak Telecom, a.s. | 8.10.2015 | 64,21 EUR s DPH |
| DFB0715/15 | Slovak Telecom, a.s. | 8.10.2015 | 10,01 EUR s DPH |
| DFB0716/15 | Ivan Jánošík ml. | 8.10.2015 | 57,00 EUR s DPH |
