Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/16 | MABONEX SLOVAKIA s.r.o. | 19.5.2016 | 95,52 EUR s DPH |
| DFB0297/16 | MABONEX SLOVAKIA s.r.o. | 19.5.2016 | 133,40 EUR s DPH |
| DFB0287/16 | Falco, s.r.o. | 18.5.2016 | 1 400,52 EUR s DPH |
| DFB0288/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 212,58 EUR s DPH |
| DFB0289/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 48,73 EUR s DPH |
| DFB0290/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 137,40 EUR s DPH |
| DFB0291/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 11,16 EUR s DPH |
| DFB0292/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 29,60 EUR s DPH |
| DFB0285/16 | Martin Ďurikovič | 18.5.2016 | 288,52 EUR s DPH |
| DFB0286/16 | Martin Ďurikovič | 18.5.2016 | 230,33 EUR s DPH |
| DFB0284/16 | Martin Ďurikovič | 18.5.2016 | 274,32 EUR s DPH |
| DFB0273/16 | MABONEX SLOVAKIA s.r.o. | 11.5.2016 | 57,20 EUR s DPH |
| DFB0282/16 | Trenčianske vodárne a kanalizácie a.s. | 16.5.2016 | 2 233,76 EUR s DPH |
| DFB0283/16 | Magic Print s.r.o. | 18.5.2016 | 930,00 EUR s DPH |
| DFB0293/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 57,20 EUR s DPH |
| DFB0279/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 238,29 EUR s DPH |
| DFB0280/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 85,80 EUR s DPH |
| DFB0281/16 | Marius Pedersen a.s., | 16.5.2016 | 44,40 EUR s DPH |
| DFB0276/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 5,59 EUR s DPH |
| DFB0277/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 33,84 EUR s DPH |
