Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150035 | EUROMAR | 2015-01-31 | 13 461,79 EUR s DPH | |
| 3150040 | MIKONA s.r.o. | 2015-01-31 | 1 111,63 EUR s DPH | |
| 3150042 | MIKONA s.r.o. | 2015-01-31 | 52,92 EUR s DPH | |
| 1150048 | EUROMAR | 2015-01-31 | 13 953,68 EUR s DPH | |
| 3150057 | EUROMAR | 2015-01-31 | 3 383,11 EUR s DPH | |
| 2150068 | EUROMAR | 2015-01-31 | 23 642,51 EUR s DPH | |
| 2150169 | Poliček Miroslav | 2015-02-28 | 689,52 EUR s DPH | |
| 1150039 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-01-31 | 6 090,32 EUR s DPH | |
| 1150023 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-01-28 | 6 199,84 EUR s DPH | |
| 1150012 | EUROMAR | 2015-01-20 | 26 696,60 EUR s DPH | |
