Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/15 | Halimex Ing.Hassouna | 26.2.2015 | 508,92 EUR s DPH |
| DFB0037/15 | Jumas Trade s.r.o. | 26.2.2015 | 316,91 EUR s DPH |
| DFB0038/15 | ERVIN cukrárska výrobňa spol. s r.o. | 26.2.2015 | 23,81 EUR s DPH |
| DFB0034/15 | MABONEX Slovakia,s.r.o | 26.2.2015 | 736,59 EUR s DPH |
| DFB0035/15 | PENAM SLOVAKIA | 26.2.2015 | 208,61 EUR s DPH |
| DFB0030/15 | Jumas Trade s.r.o. | 18.2.2015 | 186,54 EUR s DPH |
| DFB0031/15 | DEMIFOOD veľkosklad potr. | 18.2.2015 | 58,46 EUR s DPH |
| DFB0032/15 | DEMIFOOD veľkosklad potr. | 18.2.2015 | 224,82 EUR s DPH |
| DFB0033/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 188,96 EUR s DPH |
| DFB0027/15 | Halimex Ing.Hassouna | 12.2.2015 | 224,72 EUR s DPH |
| DFB0028/15 | PENAM SLOVAKIA | 12.2.2015 | 224,32 EUR s DPH |
| DFB0029/15 | Technické služby | 12.2.2015 | 154,90 EUR s DPH |
| DFB0026/15 | BOZPO s.r.o. | 12.2.2015 | 216,00 EUR s DPH |
| DFB0022/15 | MABONEX Slovakia,s.r.o | 12.2.2015 | 411,94 EUR s DPH |
| DFB0023/15 | Jumas Trade s.r.o. | 12.2.2015 | 272,41 EUR s DPH |
| DFB0024/15 | Slovak Telecom a.s. | 12.2.2015 | 2,34 EUR s DPH |
| DFB0025/15 | Slovak Telecom a.s. | 12.2.2015 | 23,16 EUR s DPH |
| DFB0021/15 | MAGNA E.A. s.r.o. | 11.2.2015 | 1 079,87 EUR s DPH |
| DFB0017/15 | PENAM SLOVAKIA | 10.2.2015 | 238,52 EUR s DPH |
| DFB0018/15 | Slovak Telecom a.s. | 11.2.2015 | 57,83 EUR s DPH |
