Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/16 | MABONEX SLOVAKIA s.r.o. | 8.2.2016 | 303,12 EUR s DPH |
| DFB0058/16 | MABONEX SLOVAKIA s.r.o. | 8.2.2016 | 79,93 EUR s DPH |
| DFB0059/16 | MABONEX SLOVAKIA s.r.o. | 8.2.2016 | 43,92 EUR s DPH |
| DFB0060/16 | Slovak Telecom, a.s. | 8.2.2016 | 14,78 EUR s DPH |
| DFB0028/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 85,80 EUR s DPH |
| DFB0051/16 | Marius Pedersen a.s., | 8.2.2016 | 402,30 EUR s DPH |
| DFB0053/16 | Falco, s.r.o. | 8.2.2016 | 642,11 EUR s DPH |
| DFB0054/16 | MABONEX SLOVAKIA s.r.o. | 8.2.2016 | 283,04 EUR s DPH |
| DFB0002/16 | AJFA+AVIS s.r.o | 18.1.2016 | 49,50 EUR s DPH |
| DFB0001/16 | MAGNA E.A. s.r.o. | 18.1.2016 | 2 352,32 EUR s DPH |
| DFB0023/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 205,20 EUR s DPH |
| DFB0024/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 27,72 EUR s DPH |
| DFB0029/16 | HOMOLKA, s.r.o. | 25.1.2016 | 490,08 EUR s DPH |
| DFB0016/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 482,93 EUR s DPH |
| DFB0017/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 108,65 EUR s DPH |
| DFB0018/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 85,80 EUR s DPH |
| DFB0019/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 68,88 EUR s DPH |
| DFB0020/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 25,20 EUR s DPH |
| DFB0021/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 270,84 EUR s DPH |
| DFB0022/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 67,68 EUR s DPH |
