Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/15 | Merkury Market Slovakia,s.r.o. | 6.11.2015 | 639,48 EUR s DPH |
| DFB0372/15 | Penam Slovakia , a.s. | 3.11.2015 | 413,09 EUR s DPH |
| DFB0373/15 | NYKAZA s.r.o. | 3.11.2015 | 320,29 EUR s DPH |
| DFB0367/15 | BOZPO s.r.o. | 3.11.2015 | 216,00 EUR s DPH |
| DFB0368/15 | MAGNA E.A. s.r.o. | 3.11.2015 | 1 079,87 EUR s DPH |
| DFB0369/15 | Jaroslav Mego | 3.11.2015 | 680,00 EUR s DPH |
| DFB0370/15 | tnTEL s.r.o. | 3.11.2015 | 288,90 EUR s DPH |
| DFB0371/15 | Slov. plyn. priemysel | 3.11.2015 | 2 355,00 EUR s DPH |
| DFB0365/15 | DEMIFOOD spol. s r.o. | 29.10.2015 | 524,66 EUR s DPH |
| DFB0366/15 | Jumäs Trade s.r.o. | 29.10.2015 | 318,88 EUR s DPH |
| DFB0363/15 | Miroslav Súrovský | 29.10.2015 | 80,00 EUR s DPH |
| DFB0364/15 | Mabonex | 29.10.2015 | 288,23 EUR s DPH |
| DFB0359/15 | DEMIFOOD spol. s r.o. | 27.10.2015 | 135,90 EUR s DPH |
| DFB0360/15 | Jumäs Trade s.r.o. | 27.10.2015 | 184,08 EUR s DPH |
| DFB0361/15 | Penam Slovakia , a.s. | 27.10.2015 | 325,42 EUR s DPH |
| DFB0362/15 | Falc-Com s.r.o. | 27.10.2015 | 59,88 EUR s DPH |
| DFB0358/15 | Mabonex | 21.10.2015 | 959,15 EUR s DPH |
| DFB0354/15 | NYKAZA s.r.o. | 20.10.2015 | 589,00 EUR s DPH |
| DFB0355/15 | JAZ s.r.o. | 20.10.2015 | 29,83 EUR s DPH |
| DFB0356/15 | Planart, s.r.o | 20.10.2015 | 587,00 EUR s DPH |
