Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/15 | Slovak Telecom a.s. | 13.4.2015 | 24,23 EUR s DPH |
| DFB0086/15 | Slovenský plyn.priemysel | 13.4.2015 | 565,77 EUR s DPH |
| DFB0087/15 | Jumas Trade s.r.o. | 15.4.2015 | 326,28 EUR s DPH |
| DFB0088/15 | MABONEX Slovakia,s.r.o | 15.4.2015 | 642,52 EUR s DPH |
| DFB0081/15 | DEMIFOOD veľkosklad potr. | 9.4.2015 | 320,51 EUR s DPH |
| DFB0082/15 | Slovak Telecom a.s. | 9.4.2015 | 50,96 EUR s DPH |
| DFB0083/15 | BOZPO s.r.o. | 10.4.2015 | 234,00 EUR s DPH |
| DFB0084/15 | Slovak Telecom a.s. | 13.4.2015 | 3,22 EUR s DPH |
| DFB0073/15 | Jumas Trade s.r.o. | 31.3.2015 | 238,87 EUR s DPH |
| DFB0074/15 | Halimex Ing.Hassouna | 31.3.2015 | 107,17 EUR s DPH |
| DFB0075/15 | MAGNA E.A. s.r.o. | 2.4.2015 | 1 079,87 EUR s DPH |
| DFB0076/15 | PENAM SLOVAKIA | 7.4.2015 | 275,10 EUR s DPH |
| DFB0077/15 | BOZPO s.r.o. | 8.4.2015 | 216,00 EUR s DPH |
| DFB0078/15 | Emil Hadbábny | 8.4.2015 | 1 440,71 EUR s DPH |
| DFB0079/15 | Jumas Trade s.r.o. | 9.4.2015 | 62,24 EUR s DPH |
| DFB0080/15 | Jumas Trade s.r.o. | 9.4.2015 | 235,60 EUR s DPH |
| DFB0069/15 | PENAM SLOVAKIA | 26.3.2015 | 291,10 EUR s DPH |
| DFB0070/15 | DEMIFOOD veľkosklad potr. | 26.3.2015 | 117,97 EUR s DPH |
| DFB0071/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 840,98 EUR s DPH |
| DFB0072/15 | Slovenský plyn.priemysel | 31.3.2015 | 1 834,00 EUR s DPH |
