Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/19 | Falco, s.r.o. | 31.1.2019 | 1 613,14 EUR s DPH |
| DFB0053/19 | FIBEZ, s.r.o. | 4.2.2019 | 25,00 EUR s DPH |
| DFB0054/19 | FIBEZ, s.r.o. | 4.2.2019 | 36,00 EUR s DPH |
| DFB0041/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 107,85 EUR s DPH |
| DFB0042/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 22,36 EUR s DPH |
| DFB0043/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 62,10 EUR s DPH |
| DFB0044/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 44,15 EUR s DPH |
| DFB0045/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 298,32 EUR s DPH |
| DFB0046/19 | Schindler Výťahy a eskal. | 31.1.2019 | 126,56 EUR s DPH |
| DFB0040/19 | Mgr. Eva Ďurikovičová | 31.1.2019 | 348,23 EUR s DPH |
| DFB0039/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 5,47 EUR s DPH |
| DFB0038/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 206,94 EUR s DPH |
| DFB0035/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 58,52 EUR s DPH |
| DFB0034/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 65,04 EUR s DPH |
| DFB0030/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 139,93 EUR s DPH |
| DFB0031/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 70,38 EUR s DPH |
| DFB0032/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 1,14 EUR s DPH |
| DFB0033/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 13,57 EUR s DPH |
| DFB0037/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 305,10 EUR s DPH |
| DFB0036/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 102,81 EUR s DPH |
