Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0040/19 | Mgr. Eva Ďurikovičová | 31.1.2019 | 348,23 EUR s DPH |
| DFB0039/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 5,47 EUR s DPH |
| DFB0038/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 206,94 EUR s DPH |
| DFB0037/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 305,10 EUR s DPH |
| DFB0036/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 102,81 EUR s DPH |
| DFB0035/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 58,52 EUR s DPH |
| DFB0034/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 65,04 EUR s DPH |
| DFB0030/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 139,93 EUR s DPH |
