Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/16 | Jumäs Trade s.r.o. | 29.2.2016 | 447,50 EUR s DPH |
| DFB0084/16 | JANEK s.r.o. | 2.3.2016 | 37,44 EUR s DPH |
| DFB0079/16 | MABONEX Slovakia s.r.o. | 29.2.2016 | 116,04 EUR s DPH |
| DFB0081/16 | Jumäs Trade s.r.o. | 29.2.2016 | 539,47 EUR s DPH |
| DFB0082/16 | MABONEX Slovakia s.r.o. | 29.2.2016 | 208,98 EUR s DPH |
| DFB0080/16 | MABONEX Slovakia s.r.o. | 29.2.2016 | 20,59 EUR s DPH |
| DFB0078/16 | MABONEX Slovakia s.r.o. | 29.2.2016 | 93,20 EUR s DPH |
| DFB0075/16 | MENHERT Pekáreň, s. r. o. | 29.2.2016 | 38,30 EUR s DPH |
| DFB0076/16 | AUTODIELŇA Miroslav Prekop | 29.2.2016 | 289,93 EUR s DPH |
| DFB0077/16 | I.M.D.K. Ba s.r.o. | 29.2.2016 | 181,28 EUR s DPH |
| DFB0072/16 | MABONEX Slovakia s.r.o. | 18.2.2016 | 128,21 EUR s DPH |
| DFB0073/16 | HALIMEX-ing. Lazhar Hassouna | 18.2.2016 | 315,72 EUR s DPH |
| DFB0074/16 | HALIMEX-ing. Lazhar Hassouna | 29.2.2016 | 157,46 EUR s DPH |
| DFB0071/16 | MABONEX Slovakia s.r.o. | 18.2.2016 | 222,93 EUR s DPH |
| DFB0065/16 | MABONEX Slovakia s.r.o. | 15.2.2016 | 56,62 EUR s DPH |
| DFB0066/16 | MABONEX Slovakia s.r.o. | 16.2.2016 | 86,40 EUR s DPH |
| DFB0067/16 | MABONEX Slovakia s.r.o. | 16.2.2016 | 137,91 EUR s DPH |
| DFB0070/16 | MABONEX Slovakia s.r.o. | 18.2.2016 | 122,79 EUR s DPH |
| DFB0058/16 | HALIMEX-ing. Lazhar Hassouna | 10.2.2016 | 250,61 EUR s DPH |
| DFB0060/16 | MABONEX Slovakia s.r.o. | 11.2.2016 | 455,26 EUR s DPH |
