Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/16 | HOMOLKA, s.r.o. | 5.5.2016 | 503,69 EUR s DPH |
| DFB0245/16 | Falco, s.r.o. | 5.5.2016 | 1 177,04 EUR s DPH |
| DFB0246/16 | MABONEX SLOVAKIA s.r.o. | 5.5.2016 | 95,40 EUR s DPH |
| DFB0247/16 | MABONEX SLOVAKIA s.r.o. | 5.5.2016 | 137,21 EUR s DPH |
| DFB0248/16 | MAGNA E.A. s.r.o. | 6.5.2016 | 2 325,52 EUR s DPH |
| DFB0249/16 | ELOPS, s.r.o. | 6.5.2016 | 960,00 EUR s DPH |
| DFB0240/16 | MABONEX SLOVAKIA s.r.o. | 28.4.2016 | 641,12 EUR s DPH |
| DFB0241/16 | MABONEX SLOVAKIA s.r.o. | 28.4.2016 | 2,80 EUR s DPH |
| DFB0242/16 | MABONEX SLOVAKIA s.r.o. | 28.4.2016 | 53,71 EUR s DPH |
| DFB0243/16 | MABONEX SLOVAKIA s.r.o. | 28.4.2016 | 85,80 EUR s DPH |
| DFB0239/16 | Martin Ďurikovič | 28.4.2016 | 246,45 EUR s DPH |
| DFB0238/16 | Martin Ďurikovič | 28.4.2016 | 221,54 EUR s DPH |
| DFB0235/16 | MABONEX SLOVAKIA s.r.o. | 26.4.2016 | 57,20 EUR s DPH |
| DFB0236/16 | KINEKUS s.r.o. | 27.4.2016 | 271,07 EUR s DPH |
| DFB0237/16 | KINEKUS s.r.o. | 27.4.2016 | 293,89 EUR s DPH |
| DFB0234/16 | MABONEX SLOVAKIA s.r.o. | 26.4.2016 | 159,48 EUR s DPH |
| DFB0229/16 | MABONEX SLOVAKIA s.r.o. | 22.4.2016 | 85,80 EUR s DPH |
| DFB0230/16 | HOMOLKA, s.r.o. | 26.4.2016 | 485,77 EUR s DPH |
| DFB0231/16 | MABONEX SLOVAKIA s.r.o. | 26.4.2016 | 67,68 EUR s DPH |
| DFB0232/16 | MABONEX SLOVAKIA s.r.o. | 26.4.2016 | 98,85 EUR s DPH |
