Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/19 | MABONEX SLOVAKIA s.r.o. | 6.2.2019 | 102,46 EUR s DPH |
| DFB0057/19 | MAGNA E.A. s.r.o. | 12.2.2019 | 2 383,44 EUR s DPH |
| DFB0058/19 | Roman Dužík - BS SLOVAKIA | 12.2.2019 | 747,60 EUR s DPH |
| DFB0059/19 | Výroba tepla, s.r.o. | 12.2.2019 | 5 894,85 EUR s DPH |
| DFB0060/19 | Betrix, s.r.o. | 12.2.2019 | 795,25 EUR s DPH |
| DFB0047/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 450,32 EUR s DPH |
| DFB0048/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 150,60 EUR s DPH |
| DFB0049/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 2,65 EUR s DPH |
| DFB0050/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 10,32 EUR s DPH |
| DFB0051/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 226,64 EUR s DPH |
| DFB0052/19 | Falco, s.r.o. | 31.1.2019 | 1 613,14 EUR s DPH |
| DFB0053/19 | FIBEZ, s.r.o. | 4.2.2019 | 25,00 EUR s DPH |
| DFB0054/19 | FIBEZ, s.r.o. | 4.2.2019 | 36,00 EUR s DPH |
| DFB0045/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 298,32 EUR s DPH |
| DFB0046/19 | Schindler Výťahy a eskal. | 31.1.2019 | 126,56 EUR s DPH |
| DFB0041/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 107,85 EUR s DPH |
| DFB0042/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 22,36 EUR s DPH |
| DFB0043/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 62,10 EUR s DPH |
| DFB0044/19 | MABONEX SLOVAKIA s.r.o. | 31.1.2019 | 44,15 EUR s DPH |
| DFB0040/19 | Mgr. Eva Ďurikovičová | 31.1.2019 | 348,23 EUR s DPH |
