Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0908/15 | Gastro Vrábeľ , s.r.o. | 8.12.2015 | 1 341,60 EUR s DPH |
| DFB0902/15 | Slovak Telecom, a.s. | 8.12.2015 | 14,78 EUR s DPH |
| DFB0901/15 | Slovak Telecom, a.s. | 8.12.2015 | 163,63 EUR s DPH |
| DFB0900/15 | CC TRADE | 26.11.2015 | 669,08 EUR s DPH |
| DFB0896/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 623,72 EUR s DPH |
| DFB0897/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 84,86 EUR s DPH |
| DFB0898/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 392,02 EUR s DPH |
| DFB0899/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 176,91 EUR s DPH |
| DFB0889/15 | Lacnea Slovakia s.r.o. | 25.11.2015 | 508,73 EUR s DPH |
| DFB0890/15 | Lacnea Slovakia s.r.o. | 25.11.2015 | 1 271,22 EUR s DPH |
| DFB0891/15 | I.M.D.K. Pekáreň | 25.11.2015 | 645,47 EUR s DPH |
| DFB0892/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 432,92 EUR s DPH |
| DFB0893/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 3,74 EUR s DPH |
| DFB0894/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 29,88 EUR s DPH |
| DFB0895/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 53,52 EUR s DPH |
| DFB0887/15 | Martin Ďurikovič | 24.11.2015 | 246,19 EUR s DPH |
| DFB0888/15 | Martin Ďurikovič | 25.11.2015 | 312,36 EUR s DPH |
| DFB0883/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 188,41 EUR s DPH |
| DFB0884/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 152,06 EUR s DPH |
| DFB0885/15 | RM GASTRO - JAZ s.r.o. | 24.11.2015 | 73,12 EUR s DPH |
