Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/15 | MABONEX Slovakia,s.r.o | 10.7.2015 | 872,91 EUR s DPH |
| DFB0207/15 | MABONEX Slovakia,s.r.o | 10.7.2015 | 64,41 EUR s DPH |
| DFB0208/15 | Jumäs Trade s.r.o. | 10.7.2015 | 168,76 EUR s DPH |
| DFB0209/15 | Slovak Telecom a.s. | 10.7.2015 | 53,81 EUR s DPH |
| DFB0210/15 | Slovenský plyn.priemysel | 10.7.2015 | -134,06 EUR s DPH |
| DFB0202/15 | Regionálny úrad verejného zdravotníctva | 8.7.2015 | 151,30 EUR s DPH |
| DFB0203/15 | OBEC Tr. Bohuslavice | 8.7.2015 | 183,00 EUR s DPH |
| DFB0197/15 | PENAM SLOVAKIA | 2.7.2015 | 275,56 EUR s DPH |
| DFB0198/15 | MAGNA E.A., s.r.o. | 2.7.2015 | 1 079,87 EUR s DPH |
| DFB0199/15 | BOZPO s.r.o. | 2.7.2015 | 234,00 EUR s DPH |
| DFB0200/15 | BOZPO s.r.o. | 7.7.2015 | 216,00 EUR s DPH |
| DFB0201/15 | NYKAZA s.r.o. | 7.7.2015 | 106,39 EUR s DPH |
| DFB0190/15 | NYKAZA s.r.o. | 29.6.2015 | 34,92 EUR s DPH |
| DFB0191/15 | BANCHEM, s.r.o. | 29.6.2015 | 1 372,92 EUR s DPH |
| DFB0192/15 | LUDOPRINT Peter Macko | 29.6.2015 | 103,39 EUR s DPH |
| DFB0193/15 | BONMAX | 29.6.2015 | 53,84 EUR s DPH |
| DFB0194/15 | ELEKTROSPED, a.s. | 29.6.2015 | 382,00 EUR s DPH |
| DFB0195/15 | Slovenský plyn.priemysel | 2.7.2015 | 932,00 EUR s DPH |
| DFB0196/15 | Jumäs Trade s.r.o. | 2.7.2015 | 126,60 EUR s DPH |
| DFB0186/15 | MABONEX Slovakia,s.r.o | 26.6.2015 | 765,93 EUR s DPH |
