Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0561/15 | Martin Ďurikovič | 30.7.2015 | 285,27 EUR s DPH |
| DFB0562/15 | Martin Ďurikovič | 30.7.2015 | 248,14 EUR s DPH |
| DFB0563/15 | GC TECH Ing. Peter Gerši | 30.7.2015 | 202,88 EUR s DPH |
| DFB0564/15 | Schindler Výťahy a eskal. | 3.8.2015 | 126,56 EUR s DPH |
| DFB0565/15 | Zeleninári, s.r.o. | 3.8.2015 | 57,60 EUR s DPH |
| DFB0558/15 | Pyroservis a.s. | 30.7.2015 | 249,60 EUR s DPH |
| DFB0552/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 145,01 EUR s DPH |
| DFB0553/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 122,95 EUR s DPH |
| DFB0554/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 245,68 EUR s DPH |
| DFB0555/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 59,76 EUR s DPH |
| DFB0556/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 53,52 EUR s DPH |
| DFB0557/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 30,24 EUR s DPH |
| DFB0545/15 | Martin Ďurikovič | 28.7.2015 | 228,16 EUR s DPH |
| DFB0546/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 349,89 EUR s DPH |
| DFB0547/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 80,28 EUR s DPH |
| DFB0548/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 59,76 EUR s DPH |
| DFB0549/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 217,95 EUR s DPH |
| DFB0550/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 80,28 EUR s DPH |
| DFB0551/15 | MABONEX SLOVAKIA s.r.o. | 28.7.2015 | 314,92 EUR s DPH |
| DFB0542/15 | Martin Ďurikovič | 28.7.2015 | 225,56 EUR s DPH |
