Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0759/19 | MABONEX SLOVAKIA s.r.o. | 25.11.2019 | 36,91 EUR s DPH |
| DFB0760/19 | KINEKUS s.r.o. | 27.11.2019 | 290,57 EUR s DPH |
| DFB0761/19 | Nábytok NIKA s.r.o. | 27.11.2019 | 541,00 EUR s DPH |
| DFB0753/19 | Maprostav s.r.o. | 22.11.2019 | 1 431,11 EUR s DPH |
| DFB0747/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 131,83 EUR s DPH |
| DFB0748/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 81,22 EUR s DPH |
| DFB0749/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 7,56 EUR s DPH |
| DFB0750/19 | Prvý Trenčiansky autoservis, s.r.o. | 22.11.2019 | 720,71 EUR s DPH |
| DFB0751/19 | Schindler Výťahy a eskal. | 22.11.2019 | 120,00 EUR s DPH |
| DFB0752/19 | Marius Pedersen a.s., | 22.11.2019 | 315,36 EUR s DPH |
| DFB0744/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 2,28 EUR s DPH |
| DFB0745/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 170,09 EUR s DPH |
| DFB0746/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 173,15 EUR s DPH |
| DFB0743/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 62,10 EUR s DPH |
| DFB0742/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 59,14 EUR s DPH |
| DFB0741/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 89,50 EUR s DPH |
| DFB0740/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 278,41 EUR s DPH |
| DFB0739/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 86,35 EUR s DPH |
| DFB0738/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 242,82 EUR s DPH |
| DFB0737/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 89,50 EUR s DPH |
