Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0476/15 | tnTEL, s.r.o. | 6.7.2015 | 19,78 EUR s DPH |
| DFB0477/15 | MAGNA E.A., s.r.o. | 6.7.2015 | 2 414,38 EUR s DPH |
| DFB0462/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 107,04 EUR s DPH |
| DFB0463/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 19,80 EUR s DPH |
| DFB0464/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 29,88 EUR s DPH |
| DFB0465/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 78,97 EUR s DPH |
| DFB0466/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 529,00 EUR s DPH |
| DFB0467/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 7,49 EUR s DPH |
| DFB0468/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 21,88 EUR s DPH |
| DFB0470/15 | I.M.D.K Pekáreň s.r.o. | 29.6.2015 | 469,48 EUR s DPH |
| DFB0454/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 70,27 EUR s DPH |
| DFB0455/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 29,88 EUR s DPH |
| DFB0456/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 165,58 EUR s DPH |
| DFB0457/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 129,60 EUR s DPH |
| DFB0458/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 80,28 EUR s DPH |
| DFB0459/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 176,47 EUR s DPH |
| DFB0460/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 210,05 EUR s DPH |
| DFB0461/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 33,41 EUR s DPH |
| DFB0446/15 | ZELENINARI, s.r.o. | 16.6.2015 | 43,20 EUR s DPH |
| DFB0447/15 | Trenčianske vodárne a kanalizácie, a.s. | 17.6.2015 | 2 215,43 EUR s DPH |
