Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0120/15 | MABONEX Slovakia,s.r.o | 13.5.2015 | 550,51 EUR s DPH |
| DFB0121/15 | PENAM SLOVAKIA | 13.5.2015 | 353,89 EUR s DPH |
| DFB0122/15 | Halimex | 13.5.2015 | 169,50 EUR s DPH |
| DFB0123/15 | RM Gastro - JAZ s.r.o. | 13.5.2015 | 215,86 EUR s DPH |
| DFB0124/15 | Poradca podnikateľa | 13.5.2015 | 84,00 EUR s DPH |
| DFB0114/15 | Slovak Telecom a.s. | 12.5.2015 | 26,65 EUR s DPH |
| DFB0115/15 | Slovak Telecom a.s. | 12.5.2015 | 52,82 EUR s DPH |
| DFB0116/15 | RM Gastro - JAZ s.r.o. | 12.5.2015 | 124,14 EUR s DPH |
| DFB0117/15 | MABONEX Slovakia,s.r.o | 13.5.2015 | 625,98 EUR s DPH |
| DFB0111/15 | PENAM SLOVAKIA | 6.6.2015 | 347,87 EUR s DPH |
| DFB0112/15 | BOZPO s.r.o. | 6.5.2015 | 216,00 EUR s DPH |
| DFB0113/15 | Slovak Telecom a.s. | 12.5.2015 | 2,94 EUR s DPH |
| DFB0104/15 | MABONEX Slovakia,s.r.o | 28.4.2015 | 942,24 EUR s DPH |
| DFB0105/15 | Marián Supa | 28.4.2015 | 51,11 EUR s DPH |
| DFB0106/15 | Jumäs Trade s.r.o. | 28.4.2015 | 289,76 EUR s DPH |
| DFB0107/15 | PYROSERVIS a.s., organizačná zložka | 28.4.2015 | 234,05 EUR s DPH |
| DFB0108/15 | MAGNA E.A., s.r.o. | 5.5.2015 | 1 079,87 EUR s DPH |
| DFB0109/15 | Slovenský plyn.priemysel | 5.5.2015 | 1 150,00 EUR s DPH |
| DFB0110/15 | Halimex | 5.5.2015 | 587,15 EUR s DPH |
| DFB0101/15 | DEMIFOOD spol.s.r.o. | 24.4.2015 | 112,80 EUR s DPH |
