Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0452/15 | DzuriEL - SAT, Ing.Rastislav Dzurák | 22.12.2015 | 980,00 EUR s DPH |
| DFB0451/15 | Mabonex | 22.12.2015 | 546,22 EUR s DPH |
| DFB0450/15 | Mabonex | 22.12.2015 | 744,84 EUR s DPH |
| DFB0449/15 | Jumäs Trade s.r.o. | 22.12.2015 | 227,78 EUR s DPH |
| DFB0448/15 | COPOS spol. s.r.o. | 22.12.2015 | 542,40 EUR s DPH |
| DFB0447/15 | NYKAZA s.r.o. | 22.12.2015 | 82,64 EUR s DPH |
| DFB0446/15 | NYKAZA s.r.o. | 22.12.2015 | 483,08 EUR s DPH |
| DFB0445/15 | DEMIFOOD spol. s r.o. | 22.12.2015 | 285,24 EUR s DPH |
| DFB0443/15 | DEMIFOOD spol. s r.o. | 21.12.2015 | 336,96 EUR s DPH |
| DFB0442/15 | NAY ELEKTRODOM, Trenčín | 21.12.2015 | 669,70 EUR s DPH |
| DFB0441/15 | INTA s.r.o. | 21.12.2015 | 32,40 EUR s DPH |
| DFB0440/15 | Jumäs Trade s.r.o. | 21.12.2015 | 262,94 EUR s DPH |
| DFB0438/15 | DZURIEL s.r.o. | 17.12.2015 | 346,96 EUR s DPH |
| DFB0439/15 | BANCHEM, s.r.o. | 17.12.2015 | 1 150,56 EUR s DPH |
| DFB0433/15 | Asociácia supervízorov a soc. poradcov | 17.12.2015 | 178,44 EUR s DPH |
| DFB0434/15 | Janega Marián - Stavebné práce | 17.12.2015 | 130,00 EUR s DPH |
| DFB0435/15 | Mabonex | 17.12.2015 | 374,00 EUR s DPH |
| DFB0436/15 | Mabonex | 17.12.2015 | 967,56 EUR s DPH |
| DFB0437/15 | Mabonex | 17.12.2015 | 940,14 EUR s DPH |
| DFB0430/15 | Penam Slovakia , a.s. | 15.12.2015 | 278,40 EUR s DPH |
