Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/15 | Martin Ďurikovič | 27.2.2015 | 332,73 EUR s DPH |
| DFB0108/15 | Slovak Telecom a.s. | 5.3.2015 | 12,38 EUR s DPH |
| DFB0098/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 96,08 EUR s DPH |
| DFB0099/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 387,24 EUR s DPH |
| DFB0100/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 243,97 EUR s DPH |
| DFB0101/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 107,04 EUR s DPH |
| DFB0102/15 | MABONEX Slovakia,s.r.o | 27.2.2015 | 3,74 EUR s DPH |
| DFB0093/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 306,84 EUR s DPH |
| DFB0094/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 187,93 EUR s DPH |
| DFB0095/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 180,00 EUR s DPH |
| DFB0096/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 50,80 EUR s DPH |
| DFB0091/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 26,76 EUR s DPH |
| DFB0092/15 | MABONEX Slovakia,s.r.o | 23.2.2015 | 3,96 EUR s DPH |
| DFB0085/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 223,20 EUR s DPH |
| DFB0086/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 50,80 EUR s DPH |
| DFB0087/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 642,31 EUR s DPH |
| DFB0088/15 | BREZAN František, Ing. | 18.2.2015 | 160,00 EUR s DPH |
| DFB0089/15 | BREZAN František, Ing. | 18.2.2015 | 200,00 EUR s DPH |
| DFB0090/15 | CWS Slovensko s.r.o | 23.2.2015 | 114,24 EUR s DPH |
| DFB0080/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 26,76 EUR s DPH |
