Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0554/17 | Schindler Výťahy a eskal. | 27.9.2017 | 48,00 EUR s DPH |
| DFB0555/17 | Schindler Výťahy a eskal. | 27.9.2017 | 117,71 EUR s DPH |
| DFB0547/17 | INTA s.r.o. | 22.9.2017 | 60,00 EUR s DPH |
| DFB0546/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 74,88 EUR s DPH |
| DFB0548/17 | Martin Ďurikovič | 22.9.2017 | 441,50 EUR s DPH |
| DFB0549/17 | Martin Ďurikovič | 22.9.2017 | 509,89 EUR s DPH |
| DFB0550/17 | Martin Ďurikovič | 22.9.2017 | 569,16 EUR s DPH |
| DFB0541/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 14,26 EUR s DPH |
| DFB0542/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 657,17 EUR s DPH |
| DFB0543/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 114,34 EUR s DPH |
| DFB0544/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 156,55 EUR s DPH |
| DFB0545/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 56,88 EUR s DPH |
| DFB0538/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 19,80 EUR s DPH |
| DFB0539/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 219,55 EUR s DPH |
| DFB0540/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 342,96 EUR s DPH |
| DFB0537/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 148,62 EUR s DPH |
| DFB0535/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 3,73 EUR s DPH |
| DFB0536/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 688,28 EUR s DPH |
