Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0358/18 | Martin Ďurikovič | 7.9.2018 | 1 007,82 EUR s DPH |
| DFB0359/18 | MABONEX Slovakia s.r.o. | 7.9.2018 | 138,66 EUR s DPH |
| DFB0360/18 | MABONEX Slovakia s.r.o. | 7.9.2018 | 19,28 EUR s DPH |
| DFB0352/18 | Pekáreň PODHORIE s.r.o. | 5.9.2018 | 228,70 EUR s DPH |
| DFB0353/18 | PhDr. Gabriela Spišáková Majster Papier | 5.9.2018 | 977,41 EUR s DPH |
| DFK0001/18 | AU - STAV, s.r.o. | 5.9.2018 | 39 977,68 EUR s DPH |
| DFB0350/18 | MABONEX Slovakia s.r.o. | 4.9.2018 | 211,56 EUR s DPH |
| DFB0351/18 | MABONEX Slovakia s.r.o. | 4.9.2018 | 65,45 EUR s DPH |
| DFB0346/18 | MABONEX Slovakia s.r.o. | 3.9.2018 | 409,60 EUR s DPH |
| DFB0347/18 | MABONEX Slovakia s.r.o. | 3.9.2018 | 947,62 EUR s DPH |
| DFB0348/18 | Kinekus s.r.o. | 3.9.2018 | 153,16 EUR s DPH |
| DFB0349/18 | Jumäs Trade s.r.o. | 4.9.2018 | 712,27 EUR s DPH |
| DFB0343/18 | Jumäs Trade s.r.o. | 30.8.2018 | 561,27 EUR s DPH |
| DFB0344/18 | SLOV. PLYNAREN. PRIEMYSEL | 3.9.2018 | 1 237,00 EUR s DPH |
| DFB0345/18 | MAGNA | 3.9.2018 | 1 013,77 EUR s DPH |
| DFB0336/18 | MABONEX Slovakia s.r.o. | 23.8.2018 | 667,05 EUR s DPH |
| DFB0337/18 | MABONEX Slovakia s.r.o. | 23.8.2018 | 67,50 EUR s DPH |
| DFB0338/18 | DAGTIKO | 24.8.2018 | 12,98 EUR s DPH |
| DFB0339/18 | PROMYS soft, s.r.o. | 27.8.2018 | 129,60 EUR s DPH |
| DFB0340/18 | MABONEX Slovakia s.r.o. | 27.8.2018 | 24,00 EUR s DPH |
