Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0573/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 249,77 EUR s DPH |
| DFB0574/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 16,68 EUR s DPH |
| DFB0575/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 450,76 EUR s DPH |
| DFB0569/17 | FIBEZ, s.r.o. | 2.10.2017 | 30,00 EUR s DPH |
| DFB0570/17 | POWER SMART SYS Anton Pauer | 2.10.2017 | 179,00 EUR s DPH |
| DFB0566/17 | MAGNA E.A. s.r.o. | 2.10.2017 | 2 356,91 EUR s DPH |
| DFB0567/17 | OZ Planéta Malého princa | 2.10.2017 | 40,00 EUR s DPH |
| DFB0568/17 | FIBEZ, s.r.o. | 2.10.2017 | 120,00 EUR s DPH |
| DFB0356/17 | 3lobit, s.r.o. | 19.6.2017 | 1 907,55 EUR s DPH |
| DFB0563/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 301,75 EUR s DPH |
| DFB0564/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 56,88 EUR s DPH |
| DFB0565/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 56,88 EUR s DPH |
| DFB0561/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 12,67 EUR s DPH |
| DFB0557/17 | HOMOLKA, s.r.o. | 27.9.2017 | 484,63 EUR s DPH |
| DFB0562/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 19,01 EUR s DPH |
| DFB0558/17 | Schindler Výťahy a eskal. | 28.9.2017 | 126,56 EUR s DPH |
| DFB0559/17 | HOMOLKA, s.r.o. | 28.9.2017 | 660,74 EUR s DPH |
| DFB0551/17 | HOMOLKA, s.r.o. | 22.9.2017 | 453,73 EUR s DPH |
| DFB0552/17 | MABONEX SLOVAKIA s.r.o. | 22.9.2017 | 163,96 EUR s DPH |
| DFB0553/17 | MABONEX SLOVAKIA s.r.o. | 22.9.2017 | 93,60 EUR s DPH |
