Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/17 | MABONEX SLOVAKIA s.r.o. | 3.8.2017 | 13,20 EUR s DPH |
| DFB0459/17 | MABONEX SLOVAKIA s.r.o. | 3.8.2017 | 56,88 EUR s DPH |
| DFB0454/17 | FIBEZ, s.r.o. | 3.8.2017 | 30,00 EUR s DPH |
| DFB0453/17 | MAGNA E.A. s.r.o. | 3.8.2017 | 2 356,91 EUR s DPH |
| DFB0456/17 | Schindler Výťahy a eskal. | 3.8.2017 | 126,56 EUR s DPH |
| DFB0457/17 | Falco, s.r.o. | 3.8.2017 | 1 537,64 EUR s DPH |
| DFB0455/17 | FIBEZ, s.r.o. | 3.8.2017 | 120,00 EUR s DPH |
| DFB0451/17 | HOMOLKA, s.r.o. | 31.7.2017 | 465,16 EUR s DPH |
| DFB0449/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 7,78 EUR s DPH |
| DFB0448/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 3,60 EUR s DPH |
| DFB0450/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 352,09 EUR s DPH |
| DFB0452/17 | OZ Planéta Malého princa | 3.8.2017 | 650,00 EUR s DPH |
| DFB0447/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 74,20 EUR s DPH |
| DFB0445/17 | Falco, s.r.o. | 28.7.2017 | 1 300,03 EUR s DPH |
| DFB0446/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 20,59 EUR s DPH |
| DFB0442/17 | Martin Ďurikovič | 28.7.2017 | 369,53 EUR s DPH |
| DFB0443/17 | Martin Ďurikovič | 28.7.2017 | 506,71 EUR s DPH |
| DFB0444/17 | Martin Ďurikovič | 28.7.2017 | 576,54 EUR s DPH |
| DFB0441/17 | Bidfood Slovakia s.r.o. | 28.7.2017 | 156,96 EUR s DPH |
| DFB0440/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 56,88 EUR s DPH |
