Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 128,46 EUR s DPH |
| DFB0336/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 222,45 EUR s DPH |
| DFB0337/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 157,85 EUR s DPH |
| DFB0338/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 487,19 EUR s DPH |
| DFB0339/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 182,18 EUR s DPH |
| DFB0340/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 216,00 EUR s DPH |
| DFB0341/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 2,08 EUR s DPH |
| DFB0342/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 80,28 EUR s DPH |
| DFB0329/15 | BREZAN František, Ing. | 15.5.2015 | 144,00 EUR s DPH |
| DFB0330/15 | I.M.D.K Pekáreň s.r.o. | 15.5.2015 | 527,98 EUR s DPH |
| DFB0331/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 243,72 EUR s DPH |
| DFB0332/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 128,50 EUR s DPH |
| DFB0333/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 107,04 EUR s DPH |
| DFB0334/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 140,04 EUR s DPH |
| DFB0335/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 60,04 EUR s DPH |
| DFB0328/15 | BREZAN František, Ing. | 15.5.2015 | 144,00 EUR s DPH |
| DFB0323/15 | Slovak Telecom a.s. | 14.5.2015 | 174,12 EUR s DPH |
| DFB0324/15 | FIBEZ, s.r.o. | 14.5.2015 | 30,00 EUR s DPH |
| DFB0325/15 | FIBEZ, s.r.o. | 14.5.2015 | 120,00 EUR s DPH |
| DFB0326/15 | Halimex | 14.5.2015 | 25,60 EUR s DPH |
