Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/15 | Jumäs Trade s.r.o. | 8.9.2015 | 121,58 EUR s DPH |
| DFB0289/15 | Slovak Telekom, a.s. | 9.9.2015 | 52,27 EUR s DPH |
| DFB0290/15 | Slovak Telekom, a.s. | 9.9.2015 | 10,61 EUR s DPH |
| DFB0291/15 | Mabonex | 9.9.2015 | 1 062,47 EUR s DPH |
| DFB0292/15 | DEMIFOOD spol. s r.o. | 9.9.2015 | 649,28 EUR s DPH |
| DFB0286/15 | Miroslav Súrovský | 4.9.2015 | 50,00 EUR s DPH |
| DFB0279/15 | Jumäs Trade s.r.o. | 3.9.2015 | 250,08 EUR s DPH |
| DFB0280/15 | Mabonex | 3.9.2015 | 86,40 EUR s DPH |
| DFB0281/15 | NYKAZA s.r.o. | 3.9.2015 | 123,92 EUR s DPH |
| DFB0282/15 | NYKAZA s.r.o. | 3.9.2015 | 43,01 EUR s DPH |
| DFB0283/15 | NYKAZA s.r.o. | 3.9.2015 | 288,70 EUR s DPH |
| DFB0284/15 | NYKAZA s.r.o. | 3.9.2015 | 42,74 EUR s DPH |
| DFB0285/15 | Ľubomír Černý | 3.9.2015 | 117,00 EUR s DPH |
| DFB0278/15 | Penam Slovakia , a.s. | 3.9.2015 | 293,41 EUR s DPH |
| DFB0275/15 | Slov. plyn. priemysel | 3.9.2015 | 909,00 EUR s DPH |
| DFB0276/15 | MAGNA E.A. s.r.o. | 3.9.2015 | 1 079,87 EUR s DPH |
| DFB0277/15 | BOZPO s.r.o. | 3.9.2015 | 216,00 EUR s DPH |
| DFB0274/15 | DEMIFOOD spol. s r.o. | 28.8.2015 | 104,12 EUR s DPH |
| DFB0269/15 | Jumäs Trade s.r.o. | 28.8.2015 | 232,45 EUR s DPH |
| DFB0270/15 | Emil Hadbábny | 28.8.2015 | 659,70 EUR s DPH |
