Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0485/14 | Slovak Telecom a.s. | 13.1.2015 | 17,42 EUR s DPH |
| DFB0484/14 | Slovak Telecom a.s. | 13.1.2015 | 7,92 EUR s DPH |
| DFB0004/15 | Poradca podnikateľa s.r.o. | 21.1.2015 | 48,86 EUR s DPH |
| DFB0003/15 | Slovenský plyn.priemysel | 21.1.2015 | 3 958,00 EUR s DPH |
| DFB0005/15 | MABONEX Slovakia,s.r.o | 21.1.2015 | 59,94 EUR s DPH |
| DFB0006/15 | MABONEX Slovakia,s.r.o | 21.1.2015 | 207,52 EUR s DPH |
| DFB0007/15 | Halimex Ing.Hassouna | 21.1.2015 | 235,55 EUR s DPH |
| DFB0001/15 | MABONEX Slovakia,s.r.o | 19.1.2015 | 105,01 EUR s DPH |
| DFB0002/15 | PENAM SLOVAKIA | 21.1.2015 | 181,79 EUR s DPH |
| DFB0480/14 | Marian Haviernik | 29.12.2014 | 720,00 EUR s DPH |
| DFB0481/14 | Jumas Trade s.r.o. | 30.12.2014 | 1 100,03 EUR s DPH |
| DFB0482/14 | CUBO SHOP, Roman a Tomáš Kubo | 30.12.2014 | 363,90 EUR s DPH |
| DFB0475/14 | CUBO SHOP, Roman a Tomáš Kubo | 29.12.2014 | 307,20 EUR s DPH |
| DFB0476/14 | HARTMANN RICO s.r.o.. | 29.12.2014 | 182,52 EUR s DPH |
| DFB0477/14 | BONMAX,s.r.o. Elektro | 29.12.2014 | 461,78 EUR s DPH |
| DFB0478/14 | Halimex Ing.Hassouna | 29.12.2014 | 3 840,54 EUR s DPH |
| DFB0479/14 | Marian Haviernik | 29.12.2014 | 999,50 EUR s DPH |
| DFB0471/14 | ENOX Miloš Masár | 23.12.2014 | 999,00 EUR s DPH |
| DFB0472/14 | Práčovňa Milan Krištofík | 23.12.2014 | 817,08 EUR s DPH |
| DFB0473/14 | UNIZDRAV | 23.12.2014 | 283,40 EUR s DPH |
