Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/15 | Mabonex | 29.9.2015 | 413,31 EUR s DPH |
| DFB0315/15 | Jumäs Trade s.r.o. | 29.9.2015 | 262,03 EUR s DPH |
| DFB0309/15 | Penam Slovakia , a.s. | 25.9.2015 | 320,76 EUR s DPH |
| DFB0310/15 | Mabonex | 25.9.2015 | 812,90 EUR s DPH |
| DFB0311/15 | Bidvest Slovakia s.r.o. | 25.9.2015 | 340,44 EUR s DPH |
| DFB0312/15 | Innovatrics s.r.o. | 25.9.2015 | 118,80 EUR s DPH |
| DFB0307/15 | Technické služby | 25.9.2015 | 180,93 EUR s DPH |
| DFB0308/15 | Mabonex | 25.9.2015 | 79,37 EUR s DPH |
| DFB0303/15 | Drotex Priečková Margita | 21.9.2015 | 270,00 EUR s DPH |
| DFB0304/15 | Jumäs Trade s.r.o. | 21.9.2015 | 217,78 EUR s DPH |
| DFB0305/15 | DEMIFOOD spol. s r.o. | 21.9.2015 | 171,97 EUR s DPH |
| DFB0306/15 | NYKAZA s.r.o. | 21.9.2015 | 673,79 EUR s DPH |
| DFB0297/15 | Mabonex | 16.9.2015 | 28,96 EUR s DPH |
| DFB0298/15 | Mabonex | 16.9.2015 | 1 004,58 EUR s DPH |
| DFB0299/15 | Penam Slovakia , a.s. | 16.9.2015 | 247,54 EUR s DPH |
| DFB0300/15 | DEMIFOOD spol. s r.o. | 16.9.2015 | 430,24 EUR s DPH |
| DFB0301/15 | Sylvia Macková - SlovakZOO | 16.9.2015 | 296,50 EUR s DPH |
| DFB0302/15 | Stesa,s.r.o. | 16.9.2015 | 208,15 EUR s DPH |
| DFB0294/15 | Slovak Telekom, a.s. | 11.9.2015 | 27,34 EUR s DPH |
| DFB0295/15 | Slov. plyn. priemysel | 11.9.2015 | 7,84 EUR s DPH |
