Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 29,52 EUR s DPH |
| DFB0312/15 | MARKULIČ Martin | 14.5.2015 | 180,00 EUR s DPH |
| DFB0313/15 | Tibor Jacko | 14.5.2015 | 784,56 EUR s DPH |
| DFB0307/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 90,07 EUR s DPH |
| DFB0308/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 107,10 EUR s DPH |
| DFB0299/15 | Lacnea Slovakia s.r.o. | 4.5.2015 | 865,16 EUR s DPH |
| DFB0300/15 | Lacnea Slovakia s.r.o. | 4.5.2015 | 586,84 EUR s DPH |
| DFB0301/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 267,72 EUR s DPH |
| DFB0302/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 143,41 EUR s DPH |
| DFB0303/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 79,20 EUR s DPH |
| DFB0304/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 107,04 EUR s DPH |
| DFB0305/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 14,04 EUR s DPH |
| DFB0306/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 81,78 EUR s DPH |
| DFB0293/15 | Schindler Výťahy a eskal. | 4.5.2015 | 126,56 EUR s DPH |
| DFB0294/15 | BETRIX s.r.o. | 4.5.2015 | 593,22 EUR s DPH |
| DFB0295/15 | MAGNA E.A., s.r.o. | 4.5.2015 | 2 414,38 EUR s DPH |
| DFB0296/15 | Jánošík Ivan - oprava automat. | 4.5.2015 | 125,30 EUR s DPH |
| DFB0297/15 | Halimex | 4.5.2015 | 152,23 EUR s DPH |
| DFB0298/15 | Martin Ďurikovič | 4.5.2015 | 185,46 EUR s DPH |
| DFB0292/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 291,99 EUR s DPH |
