Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0062/16 | Jumäs Trade s.r.o. | 15.2.2016 | 501,31 EUR s DPH |
| DFB0063/16 | I.M.D.K. Ba s.r.o. | 15.2.2016 | 141,78 EUR s DPH |
| DFB0064/16 | MABONEX Slovakia s.r.o. | 15.2.2016 | 105,61 EUR s DPH |
| DFB0040/16 | MABONEX Slovakia s.r.o. | 3.2.2016 | 153,49 EUR s DPH |
| DFB0041/16 | MABONEX Slovakia s.r.o. | 3.2.2016 | 119,28 EUR s DPH |
| DFB0048/16 | MABONEX Slovakia s.r.o. | 8.2.2016 | 259,76 EUR s DPH |
| DFB0049/16 | MABONEX Slovakia s.r.o. | 8.2.2016 | 87,17 EUR s DPH |
| DFB0050/16 | MABONEX Slovakia s.r.o. | 8.2.2016 | 136,74 EUR s DPH |
| DFB0039/16 | I.M.D.K. Ba s.r.o. | 2.2.2016 | 153,72 EUR s DPH |
| DFB0036/16 | MABONEX Slovakia s.r.o. | 1.2.2016 | 259,31 EUR s DPH |
| DFB0037/16 | MABONEX Slovakia s.r.o. | 1.2.2016 | 267,49 EUR s DPH |
| DFB0038/16 | MABONEX Slovakia s.r.o. | 1.2.2016 | 882,84 EUR s DPH |
| DFB0027/16 | tnTEL, s. r. o. Trenčín | 26.1.2016 | 20,28 EUR s DPH |
