Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0187/15 | Martin Ďurikovič | 23.3.2015 | 244,00 EUR s DPH |
| DFB0188/15 | Lacnea Slovakia s.r.o. | 23.3.2015 | 702,80 EUR s DPH |
| DFB0189/15 | Lacnea Slovakia s.r.o. | 23.3.2015 | 1 040,32 EUR s DPH |
| DFB0190/15 | Halimex Ing.Hassouna | 23.3.2015 | 91,50 EUR s DPH |
| DFB0191/15 | I.M.D.K. Pekáreň | 23.3.2015 | 509,78 EUR s DPH |
| DFB0192/15 | Vamont Karlík Miroslav | 23.3.2015 | 219,30 EUR s DPH |
| DFB0193/15 | RM GASTRO - JAZ s.r.o. | 23.3.2015 | 244,80 EUR s DPH |
| DFB0186/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 341,44 EUR s DPH |
| DFB0177/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 49,00 EUR s DPH |
| DFB0178/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 50,80 EUR s DPH |
| DFB0179/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 245,98 EUR s DPH |
| DFB0180/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 278,91 EUR s DPH |
| DFB0181/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 26,76 EUR s DPH |
| DFB0182/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 36,96 EUR s DPH |
| DFB0183/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 245,16 EUR s DPH |
| DFB0184/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 174,10 EUR s DPH |
| DFB0185/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 107,04 EUR s DPH |
| DFB0171/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 107,04 EUR s DPH |
| DFB0172/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 471,75 EUR s DPH |
| DFB0173/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 87,13 EUR s DPH |
