Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0479/16 | MABONEX Slovakia s.r.o. | 24.10.2016 | 84,58 EUR s DPH |
| DFB0480/16 | MABONEX Slovakia s.r.o. | 24.10.2016 | 19,59 EUR s DPH |
| DFB0481/16 | MABONEX Slovakia s.r.o. | 24.10.2016 | 90,00 EUR s DPH |
| DFB0482/16 | PYROSERVIS a.s. OZ | 26.10.2016 | 76,42 EUR s DPH |
| DFB0483/16 | Martin Ďurikovič | 26.10.2016 | 67,05 EUR s DPH |
| DFB0484/16 | PENAM SLOVAKIA, a.s. | 26.10.2016 | 141,00 EUR s DPH |
| DFB0476/16 | JANEK s.r.o. | 24.10.2016 | 37,44 EUR s DPH |
| DFB0477/16 | Medplus s.r.o. | 24.10.2016 | 245,11 EUR s DPH |
| DFB0478/16 | Jumäs Trade s.r.o. | 24.10.2016 | 520,21 EUR s DPH |
| DFB0474/16 | PENAM SLOVAKIA, a.s. | 14.10.2016 | 129,47 EUR s DPH |
| DFB0475/16 | ROMAN LACO - ROADA | 14.10.2016 | 722,11 EUR s DPH |
| DFB0468/16 | Jumäs Trade s.r.o. | 12.10.2016 | 317,03 EUR s DPH |
| DFB0469/16 | MABONEX Slovakia s.r.o. | 12.10.2016 | 144,71 EUR s DPH |
| DFB0470/16 | MABONEX Slovakia s.r.o. | 14.10.2016 | 39,40 EUR s DPH |
| DFB0471/16 | Poradca podnikatela s.r. | 14.10.2016 | 81,94 EUR s DPH |
| DFB0472/16 | INTA s.r.o. | 14.10.2016 | 19,20 EUR s DPH |
| DFB0473/16 | MABONEX Slovakia s.r.o. | 14.10.2016 | 127,69 EUR s DPH |
| DFB0462/16 | MARIUS PEDERSEN | 10.10.2016 | 274,34 EUR s DPH |
| DFB0463/16 | MABONEX Slovakia s.r.o. | 10.10.2016 | 236,48 EUR s DPH |
| DFB0464/16 | MABONEX Slovakia s.r.o. | 10.10.2016 | 27,94 EUR s DPH |
