Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 79,20 EUR s DPH |
| DFB0304/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 107,04 EUR s DPH |
| DFB0305/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 14,04 EUR s DPH |
| DFB0306/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 81,78 EUR s DPH |
| DFB0295/15 | MAGNA E.A., s.r.o. | 4.5.2015 | 2 414,38 EUR s DPH |
| DFB0296/15 | Jánošík Ivan - oprava automat. | 4.5.2015 | 125,30 EUR s DPH |
| DFB0297/15 | Halimex | 4.5.2015 | 152,23 EUR s DPH |
| DFB0298/15 | Martin Ďurikovič | 4.5.2015 | 185,46 EUR s DPH |
| DFB0292/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 291,99 EUR s DPH |
| DFB0293/15 | Schindler výťahy a eskalátory a.s. | 4.5.2015 | 126,56 EUR s DPH |
| DFB0294/15 | BETRIX s.r.o. | 4.5.2015 | 593,22 EUR s DPH |
| DFB0283/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 38,74 EUR s DPH |
| DFB0284/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 107,04 EUR s DPH |
| DFB0285/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 50,80 EUR s DPH |
| DFB0286/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 69,55 EUR s DPH |
| DFB0287/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 129,36 EUR s DPH |
| DFB0288/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 98,95 EUR s DPH |
| DFB0289/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 12,31 EUR s DPH |
| DFB0290/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 53,52 EUR s DPH |
| DFB0291/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 198,04 EUR s DPH |
