Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0134/16 | MABONEX SLOVAKIA s.r.o. | 14.3.2016 | 269,59 EUR s DPH |
| DFB0131/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 50,40 EUR s DPH |
| DFB0130/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 165,24 EUR s DPH |
| DFB0133/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 25,20 EUR s DPH |
| DFB0132/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 57,20 EUR s DPH |
| DFB0129/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 173,40 EUR s DPH |
| DFB0128/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 67,68 EUR s DPH |
| DFB0127/16 | Martin Ďurikovič | 10.3.2016 | 328,26 EUR s DPH |
| DFB0123/16 | Lacnea Slovakia s.r.o. | 10.3.2016 | 195,72 EUR s DPH |
| DFB0124/16 | Martin Ďurikovič | 10.3.2016 | 264,34 EUR s DPH |
| DFB0125/16 | Martin Ďurikovič | 10.3.2016 | 397,72 EUR s DPH |
| DFB0126/16 | Martin Ďurikovič | 10.3.2016 | 274,35 EUR s DPH |
| DFB0117/16 | Marius Pedersen a.s., | 10.3.2016 | 54,30 EUR s DPH |
| DFB0118/16 | Schindler Výťahy a eskal. | 10.3.2016 | 126,56 EUR s DPH |
| DFB0119/16 | HOMOLKA, s.r.o. | 10.3.2016 | 429,19 EUR s DPH |
| DFB0120/16 | Falco, s.r.o. | 10.3.2016 | 314,48 EUR s DPH |
| DFB0121/16 | Lacnea Slovakia s.r.o. | 10.3.2016 | 710,20 EUR s DPH |
| DFB0122/16 | Lacnea Slovakia s.r.o. | 10.3.2016 | 14,36 EUR s DPH |
| DFB0113/16 | Slovak Telecom, a.s. | 10.3.2016 | 71,09 EUR s DPH |
| DFB0114/16 | Slovak Telecom, a.s. | 10.3.2016 | 1,27 EUR s DPH |
