Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/18 | Jumäs Trade s.r.o. | 26.9.2018 | 508,79 EUR s DPH |
| DFB0392/18 | Jumäs Trade s.r.o. | 28.9.2018 | 496,75 EUR s DPH |
| DFB0393/18 | MABONEX Slovakia s.r.o. | 28.9.2018 | 105,84 EUR s DPH |
| DFB0394/18 | MABONEX Slovakia s.r.o. | 28.9.2018 | 201,98 EUR s DPH |
| DFB0395/18 | Kinekus s.r.o. | 1.10.2018 | 32,16 EUR s DPH |
| DFK0002/18 | AU - STAV, s.r.o. | 1.10.2018 | 43 213,10 EUR s DPH |
| DFK0004/18 | Ing. Jozef Kňažek | 3.10.2018 | 500,00 EUR s DPH |
| DFB0378/18 | Poradca s.r.o | 18.9.2018 | 14,90 EUR s DPH |
| DFB0384/18 | MABONEX Slovakia s.r.o. | 24.9.2018 | 173,93 EUR s DPH |
| DFB0385/18 | MABONEX Slovakia s.r.o. | 24.9.2018 | 33,44 EUR s DPH |
| DFB0386/18 | Pekáreň PODHORIE s.r.o. | 24.9.2018 | 204,07 EUR s DPH |
| DFB0387/18 | MABONEX Slovakia s.r.o. | 25.9.2018 | 174,99 EUR s DPH |
| DFB0388/18 | ATC-JR,s.r.o. | 25.9.2018 | 362,36 EUR s DPH |
| DFB0389/18 | EKO LOG s.r.o. | 25.9.2018 | 28,94 EUR s DPH |
| DFB0376/18 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 17.9.2018 | 250,96 EUR s DPH |
| DFB0377/18 | DOXX - Stravné lístky, s.r.o | 17.9.2018 | 1 085,98 EUR s DPH |
| DFB0379/18 | Jumäs Trade s.r.o. | 19.9.2018 | 385,00 EUR s DPH |
| DFB0380/18 | MABONEX Slovakia s.r.o. | 19.9.2018 | 327,00 EUR s DPH |
| DFB0381/18 | Martin Ďurikovič | 19.9.2018 | 259,75 EUR s DPH |
| DFB0382/18 | MABONEX Slovakia s.r.o. | 19.9.2018 | 170,67 EUR s DPH |
