Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0772/16 | Martin Ďurikovič | 15.12.2016 | 217,52 EUR s DPH |
| DFB0773/16 | Falco, s.r.o. | 15.12.2016 | 1 323,99 EUR s DPH |
| DFB0763/16 | MAGNA E.A. s.r.o. | 12.12.2016 | 2 325,52 EUR s DPH |
| DFB0764/16 | Výroba tepla, s.r.o. | 12.12.2016 | 9 342,22 EUR s DPH |
| DFB0765/16 | Marius Pedersen a.s., | 12.12.2016 | 44,40 EUR s DPH |
| DFB0766/16 | Marius Pedersen a.s., | 12.12.2016 | 84,30 EUR s DPH |
| DFB0767/16 | Schindler Výťahy a eskal. | 12.12.2016 | 437,36 EUR s DPH |
| DFB0768/16 | Marius Pedersen a.s., | 12.12.2016 | 358,56 EUR s DPH |
| DFB0754/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 90,72 EUR s DPH |
| DFB0755/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 140,50 EUR s DPH |
| DFB0756/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 67,68 EUR s DPH |
| DFB0757/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 251,15 EUR s DPH |
| DFB0758/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 83,18 EUR s DPH |
| DFB0760/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 85,80 EUR s DPH |
| DFB0761/16 | Schindler Výťahy a eskal. | 8.12.2016 | 126,56 EUR s DPH |
| DFB0751/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 13,20 EUR s DPH |
| DFB0752/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 72,90 EUR s DPH |
| DFB0753/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 215,21 EUR s DPH |
| DFB0748/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 124,80 EUR s DPH |
| DFB0749/16 | MABONEX SLOVAKIA s.r.o. | 6.12.2016 | 191,24 EUR s DPH |
