Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/17 | Výroba tepla, s.r.o. | 16.3.2017 | -1 544,46 EUR s DPH |
| DFB0181/17 | MABONEX SLOVAKIA s.r.o. | 29.3.2017 | 13,20 EUR s DPH |
| DFB0182/17 | MABONEX SLOVAKIA s.r.o. | 29.3.2017 | 250,44 EUR s DPH |
| DFB0174/17 | Maruškanič Robert | 29.3.2017 | 55,76 EUR s DPH |
| DFB0175/17 | Hôrka ,s.r.o. | 29.3.2017 | 527,22 EUR s DPH |
| DFB0176/17 | HOMOLKA, s.r.o. | 29.3.2017 | 485,25 EUR s DPH |
| DFB0177/17 | MABONEX SLOVAKIA s.r.o. | 29.3.2017 | 19,80 EUR s DPH |
| DFB0178/17 | MABONEX SLOVAKIA s.r.o. | 29.3.2017 | 347,21 EUR s DPH |
| DFB0179/17 | MABONEX SLOVAKIA s.r.o. | 29.3.2017 | 59,76 EUR s DPH |
| DFB0180/17 | MABONEX SLOVAKIA s.r.o. | 29.3.2017 | 66,72 EUR s DPH |
| DFB0173/17 | MABONEX SLOVAKIA s.r.o. | 27.3.2017 | 37,92 EUR s DPH |
| DFB0168/17 | MABONEX SLOVAKIA s.r.o. | 27.3.2017 | 56,59 EUR s DPH |
| DFB0169/17 | MABONEX SLOVAKIA s.r.o. | 27.3.2017 | 43,05 EUR s DPH |
| DFB0170/17 | MABONEX SLOVAKIA s.r.o. | 27.3.2017 | 332,42 EUR s DPH |
| DFB0171/17 | MABONEX SLOVAKIA s.r.o. | 27.3.2017 | 7,78 EUR s DPH |
| DFB0172/17 | MABONEX SLOVAKIA s.r.o. | 27.3.2017 | 13,20 EUR s DPH |
| DFB0167/17 | MABONEX SLOVAKIA s.r.o. | 27.3.2017 | 217,39 EUR s DPH |
| DFB0162/17 | HOMOLKA, s.r.o. | 27.3.2017 | 372,49 EUR s DPH |
| DFB0163/17 | Hôrka ,s.r.o. | 27.3.2017 | 864,21 EUR s DPH |
| DFB0164/17 | Hôrka ,s.r.o. | 27.3.2017 | 395,24 EUR s DPH |
