Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0542/16 | Martin Ďurikovič | 6.9.2016 | 249,93 EUR s DPH |
| DFB0543/16 | Martin Ďurikovič | 6.9.2016 | 195,23 EUR s DPH |
| DFB0544/16 | Martin Ďurikovič | 6.9.2016 | 250,78 EUR s DPH |
| DFB0545/16 | Martin Ďurikovič | 6.9.2016 | 214,49 EUR s DPH |
| DFB0540/16 | MAGNA E.A. s.r.o. | 5.9.2016 | 2 325,52 EUR s DPH |
| DFB0539/16 | MABONEX SLOVAKIA s.r.o. | 5.9.2016 | 305,85 EUR s DPH |
| DFB0538/16 | MABONEX SLOVAKIA s.r.o. | 5.9.2016 | 46,74 EUR s DPH |
| DFB0537/16 | MABONEX SLOVAKIA s.r.o. | 5.9.2016 | 93,96 EUR s DPH |
| DFB0536/16 | Schindler Výťahy a eskal. | 5.9.2016 | 126,56 EUR s DPH |
| DFB0533/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 74,36 EUR s DPH |
| DFB0532/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 54,24 EUR s DPH |
| DFB0534/16 | FIBEZ, s.r.o. | 5.9.2016 | 30,00 EUR s DPH |
| DFB0535/16 | FIBEZ, s.r.o. | 5.9.2016 | 120,00 EUR s DPH |
| DFB0530/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 184,61 EUR s DPH |
| DFB0529/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 275,60 EUR s DPH |
| DFB0519/16 | Clean Tonery s.r.o. | 25.8.2016 | 955,00 EUR s DPH |
| DFB0526/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 33,84 EUR s DPH |
| DFB0523/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 478,72 EUR s DPH |
| DFB0524/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 335,72 EUR s DPH |
| DFB0525/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 114,12 EUR s DPH |
