Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 205,08 EUR s DPH |
| DFB0273/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 190,08 EUR s DPH |
| DFB0274/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 56,88 EUR s DPH |
| DFB0275/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 545,75 EUR s DPH |
| DFB0276/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 22,18 EUR s DPH |
| DFB0277/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 327,28 EUR s DPH |
| DFB0278/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 963,59 EUR s DPH |
| DFB0268/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 137,40 EUR s DPH |
| DFB0269/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 526,08 EUR s DPH |
| DFB0270/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 206,95 EUR s DPH |
| DFB0271/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 7,78 EUR s DPH |
| DFB0272/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 240,31 EUR s DPH |
| DFB0262/17 | Hôrka ,s.r.o. | 16.5.2017 | -38,09 EUR s DPH |
| DFB0263/17 | Výroba tepla, s.r.o. | 16.5.2017 | 6 694,59 EUR s DPH |
| DFB0264/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 281,88 EUR s DPH |
| DFB0265/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 56,88 EUR s DPH |
| DFB0266/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 2,59 EUR s DPH |
| DFB0267/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 118,27 EUR s DPH |
| DFB0256/17 | FIBEZ, s.r.o. | 16.5.2017 | 120,00 EUR s DPH |
| DFB0257/17 | Slovak Telecom, a.s. | 16.5.2017 | 149,93 EUR s DPH |
