Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0135/16 | MABONEX Slovakia s.r.o. | 4.4.2016 | 212,70 EUR s DPH |
| DFB0131/16 | SLOV. PLYNAREN. PRIEMYSEL | 4.4.2016 | 2 530,00 EUR s DPH |
| DFB0132/16 | MAGNA | 4.4.2016 | 1 088,00 EUR s DPH |
| DFB0133/16 | MABONEX Slovakia s.r.o. | 4.4.2016 | 16,82 EUR s DPH |
| DFB0125/16 | MABONEX Slovakia s.r.o. | 30.3.2016 | 91,21 EUR s DPH |
| DFB0126/16 | HALIMEX-ing. Lazhar Hassouna | 1.4.2016 | 411,61 EUR s DPH |
| DFB0127/16 | JANEK s.r.o. | 1.4.2016 | 31,20 EUR s DPH |
| DFB0128/16 | Jumäs Trade s.r.o. | 1.4.2016 | 599,34 EUR s DPH |
| DFB0129/16 | MABONEX Slovakia s.r.o. | 1.4.2016 | 72,56 EUR s DPH |
| DFB0130/16 | TORBIA spol. s.r.o. | 4.4.2016 | 79,99 EUR s DPH |
| DFB0118/16 | PENAM SLOVAKIA, a.s. | 22.3.2016 | 192,25 EUR s DPH |
| 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 |
| DFB0110/16 | HALIMEX-ing. Lazhar Hassouna | 17.3.2016 | 376,34 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 |
