Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 24,00 EUR s DPH |
| DFB0237/15 | Martin Ďurikovič | 10.4.2015 | 294,34 EUR s DPH |
| DFB0238/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 29,88 EUR s DPH |
| DFB0239/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 50,86 EUR s DPH |
| DFB0230/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 50,80 EUR s DPH |
| DFB0231/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 79,20 EUR s DPH |
| DFB0232/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 66,52 EUR s DPH |
| DFB0227/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 129,60 EUR s DPH |
| DFB0228/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 26,50 EUR s DPH |
| DFB0229/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 157,85 EUR s DPH |
| DFB0209/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 50,80 EUR s DPH |
| DFB0210/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 176,59 EUR s DPH |
| DFB0203/15 | Mesto Trenčín | 30.3.2015 | 12,00 EUR s DPH |
| DFB0205/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 45,85 EUR s DPH |
| DFB0206/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 423,94 EUR s DPH |
| DFB0207/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 441,35 EUR s DPH |
| DFB0208/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 58,76 EUR s DPH |
| DFB0151/15 | Mesto Trenčín | 23.3.2015 | 2 537,44 EUR s DPH |
| DFB0081/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | -9,24 EUR s DPH |
| DFB0266/15 | Marius Pedersen a.s., | 16.4.2015 | 44,40 EUR s DPH |
