Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 194,33 EUR s DPH |
| DFB0388/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 356,94 EUR s DPH |
| DFB0387/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 5,18 EUR s DPH |
| DFB0386/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 356,86 EUR s DPH |
| DFB0382/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 110,52 EUR s DPH |
| DFB0381/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 88,44 EUR s DPH |
| DFB0380/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 355,84 EUR s DPH |
| DFB0385/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 17,40 EUR s DPH |
| DFB0384/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 294,84 EUR s DPH |
| DFB0383/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 20,08 EUR s DPH |
| DFB0379/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 349,12 EUR s DPH |
| DFB0377/17 | Schindler Výťahy a eskal. | 3.7.2017 | 126,56 EUR s DPH |
| DFB0378/17 | Schindler Výťahy a eskal. | 3.7.2017 | 121,37 EUR s DPH |
| DFB0376/17 | H-SPORT, M. Hrotková | 3.7.2017 | 685,20 EUR s DPH |
| DFB0374/17 | FIBEZ, s.r.o. | 30.6.2017 | 30,00 EUR s DPH |
| DFB0375/17 | Igor Matlák, servis chlad.a mraz.techniky | 3.7.2017 | 65,00 EUR s DPH |
| DFB0373/17 | FIBEZ, s.r.o. | 30.6.2017 | 120,00 EUR s DPH |
| DFB0371/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 56,88 EUR s DPH |
| DFB0372/17 | elStrote spol. s r.o. | 3.7.2017 | 1 048,80 EUR s DPH |
| DFB0370/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 333,96 EUR s DPH |
