Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0234/15 | ELOPS, s.r.o. | 9.4.2015 | 1 042,50 EUR s DPH |
| DFB0235/15 | Slovak Telecom a.s. | 10.4.2015 | 192,61 EUR s DPH |
| DFB0236/15 | Promys soft, s.r.o. | 10.4.2015 | 69,60 EUR s DPH |
| DFB0248/15 | MAGNA E.A. s.r.o. | 10.4.2015 | 1 656,67 EUR s DPH |
| DFB0250/15 | Lacnea Slovakia s.r.o. | 14.4.2015 | 619,10 EUR s DPH |
