Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/16 | MABONEX Slovakia s.r.o. | 22.3.2016 | 475,80 EUR s DPH |
| DFB0111/16 | MABONEX Slovakia s.r.o. | 18.3.2016 | 25,92 EUR s DPH |
| DFB0113/16 | MABONEX Slovakia s.r.o. | 21.3.2016 | 85,49 EUR s DPH |
| DFB0114/16 | MABONEX Slovakia s.r.o. | 21.3.2016 | 99,79 EUR s DPH |
| DFB0115/16 | Jumäs Trade s.r.o. | 21.3.2016 | 1 122,44 EUR s DPH |
| DFB0106/16 | MABONEX Slovakia s.r.o. | 16.3.2016 | 138,96 EUR s DPH |
| DFB0107/16 | MABONEX Slovakia s.r.o. | 16.3.2016 | 116,44 EUR s DPH |
| DFB0109/16 | PENAM SLOVAKIA, a.s. | 17.3.2016 | 37,66 EUR s DPH |
| DFB0110/16 | HALIMEX-ing. Lazhar Hassouna | 17.3.2016 | 376,34 EUR s DPH |
| DFB0102/16 | MABONEX Slovakia s.r.o. | 15.3.2016 | 166,29 EUR s DPH |
| DFB0103/16 | MABONEX Slovakia s.r.o. | 15.3.2016 | 648,84 EUR s DPH |
| DFB0104/16 | MABONEX Slovakia s.r.o. | 15.3.2016 | 350,14 EUR s DPH |
| DFB0105/16 | MABONEX Slovakia s.r.o. | 15.3.2016 | 57,03 EUR s DPH |
| DFB0142/16 | ATC-JR,s.r.o. | 7.4.2016 | 373,47 EUR s DPH |
| DFB0124/16 | MAPROSTAV | 29.3.2016 | 1 161,91 EUR s DPH |
| DFB0122/16 | DAGTIKO | 24.3.2016 | 89,98 EUR s DPH |
| DFB0123/16 | JANEK s.r.o. | 29.3.2016 | 37,44 EUR s DPH |
| DFB0121/16 | DMT servis, s.r.o. | 24.3.2016 | 1 884,55 EUR s DPH |
| DFB0120/16 | UNIONTEX TRADE s.r.o. | 24.3.2016 | 144,72 EUR s DPH |
| DFB0117/16 | ILLE-Papier-Service SK spol. s r.o. | 21.3.2016 | 171,00 EUR s DPH |
