Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/16 | HOMOLKA, s.r.o. | 25.5.2016 | 495,35 EUR s DPH |
| DFB0304/16 | MABONEX SLOVAKIA s.r.o. | 25.5.2016 | 390,43 EUR s DPH |
| DFB0305/16 | MABONEX SLOVAKIA s.r.o. | 25.5.2016 | 192,41 EUR s DPH |
| DFB0306/16 | MABONEX SLOVAKIA s.r.o. | 25.5.2016 | 79,16 EUR s DPH |
| DFB0299/16 | Tibor Jacko | 25.5.2016 | 749,76 EUR s DPH |
| DFB0300/16 | Martin Ďurikovič | 25.5.2016 | 275,23 EUR s DPH |
| DFB0301/16 | Martin Ďurikovič | 25.5.2016 | 246,61 EUR s DPH |
| DFB0298/16 | Marius Pedersen a.s., | 25.5.2016 | 280,80 EUR s DPH |
| DFB0294/16 | MABONEX SLOVAKIA s.r.o. | 19.5.2016 | 67,68 EUR s DPH |
| DFB0295/16 | MABONEX SLOVAKIA s.r.o. | 19.5.2016 | 85,80 EUR s DPH |
| DFB0296/16 | MABONEX SLOVAKIA s.r.o. | 19.5.2016 | 95,52 EUR s DPH |
| DFB0297/16 | MABONEX SLOVAKIA s.r.o. | 19.5.2016 | 133,40 EUR s DPH |
| DFB0287/16 | Falco, s.r.o. | 18.5.2016 | 1 400,52 EUR s DPH |
| DFB0288/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 212,58 EUR s DPH |
| DFB0289/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 48,73 EUR s DPH |
| DFB0290/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 137,40 EUR s DPH |
| DFB0291/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 11,16 EUR s DPH |
| DFB0292/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 29,60 EUR s DPH |
| DFB0284/16 | Martin Ďurikovič | 18.5.2016 | 274,32 EUR s DPH |
| DFB0285/16 | Martin Ďurikovič | 18.5.2016 | 288,52 EUR s DPH |
