Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0528/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 334,66 EUR s DPH |
| DFB0531/16 | 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 |
| DFB0520/16 | Ivan Jánošík ml. | 26.8.2016 | 89,40 EUR s DPH |
| DFB0521/16 | HOMOLKA, s.r.o. | 26.8.2016 | 417,12 EUR s DPH |
| DFB0522/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 611,90 EUR s DPH |
| DFB0517/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 59,62 EUR s DPH |
| DFB0518/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 2,80 EUR s DPH |
| DFB0513/16 | MABONEX SLOVAKIA s.r.o. | 22.8.2016 | 34,30 EUR s DPH |
| DFB0514/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 191,64 EUR s DPH |
| DFB0515/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 337,42 EUR s DPH |
| DFB0516/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 204,36 EUR s DPH |
| DFB0510/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 223,14 EUR s DPH |
| DFB0511/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 85,80 EUR s DPH |
| DFB0512/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 33,84 EUR s DPH |
| DFB0509/16 | Martin Ďurikovič | 18.8.2016 | 232,09 EUR s DPH |
| DFB0506/16 | Martin Ďurikovič | 18.8.2016 | 214,98 EUR s DPH |
| DFB0507/16 | Martin Ďurikovič | 18.8.2016 | 231,18 EUR s DPH |
| DFB0508/16 | Martin Ďurikovič | 18.8.2016 | 123,98 EUR s DPH |
| DFB0502/16 | Pyroservis a.s. | 17.8.2016 | 249,60 EUR s DPH |
