Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0188/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 261,54 EUR s DPH |
| DFB0182/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 199,19 EUR s DPH |
| DFB0183/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 50,69 EUR s DPH |
| DFB0184/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 67,68 EUR s DPH |
| DFB0185/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 139,26 EUR s DPH |
| DFB0186/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 233,86 EUR s DPH |
| DFB0177/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 582,14 EUR s DPH |
| DFB0178/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 39,00 EUR s DPH |
| DFB0179/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 574,47 EUR s DPH |
| DFB0180/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 392,93 EUR s DPH |
| DFB0181/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 57,20 EUR s DPH |
| DFB0173/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 2,80 EUR s DPH |
| DFB0174/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 105,60 EUR s DPH |
| DFB0175/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 122,98 EUR s DPH |
| DFB0176/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 85,80 EUR s DPH |
| DFB0172/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 282,58 EUR s DPH |
| DFB0167/16 | FIBEZ, s.r.o. | 11.4.2016 | 120,00 EUR s DPH |
| DFB0168/16 | FIBEZ, s.r.o. | 11.4.2016 | 30,00 EUR s DPH |
| DFB0169/16 | Schindler Výťahy a eskal. | 11.4.2016 | 126,56 EUR s DPH |
| DFB0170/16 | Marius Pedersen a.s., | 13.4.2016 | 44,40 EUR s DPH |
