Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/17 | Schindler Výťahy a eskal. | 14.3.2017 | 126,56 EUR s DPH |
| DFB0108/17 | Schindler Výťahy a eskal. | 14.3.2017 | 126,56 EUR s DPH |
| DFB0110/17 | MAGNA E.A. s.r.o. | 16.3.2017 | 1 532,17 EUR s DPH |
| DFB0111/17 | Schindler Výťahy a eskal. | 16.3.2017 | 20,40 EUR s DPH |
| DFB0112/17 | Marius Pedersen a.s., | 16.3.2017 | 51,60 EUR s DPH |
| DFB0099/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 51,12 EUR s DPH |
| DFB0100/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 92,47 EUR s DPH |
| DFB0101/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 493,03 EUR s DPH |
| DFB0102/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 99,70 EUR s DPH |
| DFB0103/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 2,59 EUR s DPH |
| DFB0104/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 19,80 EUR s DPH |
| DFB0105/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 104,62 EUR s DPH |
| DFB0095/17 | Schindler Výťahy a eskal. | 23.2.2017 | 35,80 EUR s DPH |
| DFB0096/17 | PRAD, s.r.o. | 23.2.2017 | 608,48 EUR s DPH |
| DFB0097/17 | Hôrka ,s.r.o. | 23.2.2017 | 655,67 EUR s DPH |
| DFB0098/17 | HOMOLKA, s.r.o. | 23.2.2017 | 423,20 EUR s DPH |
| DFB0092/17 | RM GASTRO - JAZ s.r.o. | 22.2.2017 | 354,73 EUR s DPH |
| DFB0093/17 | KINEKUS s.r.o. | 22.2.2017 | 476,78 EUR s DPH |
| DFB0094/17 | Schindler Výťahy a eskal. | 23.2.2017 | 83,62 EUR s DPH |
| DFB0090/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 13,20 EUR s DPH |
