Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0094/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 1 085,84 EUR s DPH |
| DFB0095/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 75,36 EUR s DPH |
| DFB0096/16 | MAGNA E.A. s.r.o. | 24.2.2016 | 1 510,67 EUR s DPH |
| DFB0097/16 | HOMOLKA, s.r.o. | 24.2.2016 | 482,04 EUR s DPH |
| DFB0098/16 | Martin Ďurikovič | 24.2.2016 | 247,93 EUR s DPH |
| DFB0099/16 | Martin Ďurikovič | 24.2.2016 | 273,86 EUR s DPH |
| DFB0089/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 67,68 EUR s DPH |
| DFB0090/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 207,76 EUR s DPH |
| DFB0091/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 85,80 EUR s DPH |
| DFB0092/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 204,77 EUR s DPH |
| DFB0086/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 169,80 EUR s DPH |
| DFB0087/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 755,30 EUR s DPH |
| DFB0088/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 57,20 EUR s DPH |
| DFB0078/16 | Martin Ďurikovič | 22.2.2016 | 333,67 EUR s DPH |
| DFB0079/16 | Falco, s.r.o. | 22.2.2016 | 811,88 EUR s DPH |
| DFB0080/16 | MABONEX SLOVAKIA s.r.o. | 22.2.2016 | 468,51 EUR s DPH |
| DFB0081/16 | MABONEX SLOVAKIA s.r.o. | 22.2.2016 | 131,32 EUR s DPH |
| DFB0082/16 | MABONEX SLOVAKIA s.r.o. | 22.2.2016 | 85,80 EUR s DPH |
| DFB0083/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 140,44 EUR s DPH |
| DFB0084/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 16,56 EUR s DPH |
