Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 493,03 EUR s DPH |
| DFB0102/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 99,70 EUR s DPH |
| DFB0103/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 2,59 EUR s DPH |
| DFB0092/17 | RM GASTRO - JAZ s.r.o. | 22.2.2017 | 354,73 EUR s DPH |
| DFB0093/17 | KINEKUS s.r.o. | 22.2.2017 | 476,78 EUR s DPH |
| DFB0094/17 | Schindler Výťahy a eskal. | 23.2.2017 | 83,62 EUR s DPH |
| DFB0095/17 | Schindler Výťahy a eskal. | 23.2.2017 | 35,80 EUR s DPH |
| DFB0096/17 | PRAD, s.r.o. | 23.2.2017 | 608,48 EUR s DPH |
| DFB0097/17 | Hôrka ,s.r.o. | 23.2.2017 | 655,67 EUR s DPH |
| DFB0098/17 | HOMOLKA, s.r.o. | 23.2.2017 | 423,20 EUR s DPH |
| DFB0091/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 151,20 EUR s DPH |
| DFB0090/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 13,20 EUR s DPH |
| DFB0089/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 209,09 EUR s DPH |
| DFB0088/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 62,40 EUR s DPH |
| DFB0082/17 | Hôrka ,s.r.o. | 21.2.2017 | 1 272,22 EUR s DPH |
| DFB0083/17 | HOMOLKA, s.r.o. | 21.2.2017 | 561,28 EUR s DPH |
| DFB0087/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 181,44 EUR s DPH |
| DFB0086/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 32,16 EUR s DPH |
| DFB0085/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 19,80 EUR s DPH |
| DFB0084/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 13,20 EUR s DPH |
