Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0677/16 | Stanislav Pudela - oprava kuchynských zariadení | 2.11.2016 | 348,42 EUR s DPH |
| DFB0670/16 | MABONEX SLOVAKIA s.r.o. | 31.10.2016 | 85,80 EUR s DPH |
| DFB0671/16 | HOMOLKA, s.r.o. | 31.10.2016 | 405,49 EUR s DPH |
| DFB0672/16 | Martin Ďurikovič | 31.10.2016 | 311,10 EUR s DPH |
| DFB0673/16 | Martin Ďurikovič | 31.10.2016 | 316,48 EUR s DPH |
| DFB0674/16 | Martin Ďurikovič | 31.10.2016 | 313,50 EUR s DPH |
| DFB0675/16 | Martin Ďurikovič | 31.10.2016 | 122,02 EUR s DPH |
| DFB0665/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 178,14 EUR s DPH |
| DFB0666/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 770,35 EUR s DPH |
| DFB0667/16 | MABONEX SLOVAKIA s.r.o. | 31.10.2016 | 201,48 EUR s DPH |
| DFB0668/16 | MABONEX SLOVAKIA s.r.o. | 31.10.2016 | 29,58 EUR s DPH |
| DFB0669/16 | MABONEX SLOVAKIA s.r.o. | 31.10.2016 | 60,67 EUR s DPH |
| DFB0662/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 87,48 EUR s DPH |
| DFB0663/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 329,44 EUR s DPH |
| DFB0664/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 85,80 EUR s DPH |
| DFB0660/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 67,68 EUR s DPH |
| DFB0661/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 55,54 EUR s DPH |
| DFB0659/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 67,68 EUR s DPH |
| DFB0650/16 | M-Unit, s.r.o. Stavebná spoločnosť | 14.10.2016 | 14 979,16 EUR s DPH |
| DFB0620/16 | MABONEX SLOVAKIA s.r.o. | 5.10.2016 | 215,07 EUR s DPH |
