Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/18 | MABONEX Slovakia s.r.o. | 27.8.2018 | 24,00 EUR s DPH |
| DFB0341/18 | MABONEX Slovakia s.r.o. | 27.8.2018 | 30,68 EUR s DPH |
| DFB0330/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 130,59 EUR s DPH |
| DFB0331/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 394,85 EUR s DPH |
| DFB0332/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 48,60 EUR s DPH |
| DFB0333/18 | MABONEX Slovakia s.r.o. | 21.8.2018 | 33,52 EUR s DPH |
| DFB0334/18 | MABONEX Slovakia s.r.o. | 23.8.2018 | 37,54 EUR s DPH |
| DFB0335/18 | Pekáreň PODHORIE s.r.o. | 23.8.2018 | 162,13 EUR s DPH |
| DFB0326/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 19,59 EUR s DPH |
| DFB0327/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 126,97 EUR s DPH |
| DFB0328/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 24,20 EUR s DPH |
| DFB0329/18 | Pekáreň PODHORIE s.r.o. | 20.8.2018 | 178,18 EUR s DPH |
| DFB0324/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 2,92 EUR s DPH |
| DFB0325/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 30,62 EUR s DPH |
| DFB0318/18 | MENHERT Pekáreň, s. r. o. | 10.8.2018 | 58,01 EUR s DPH |
| DFB0319/18 | Slovak Telecom, a. s. | 10.8.2018 | 17,27 EUR s DPH |
| DFB0320/18 | Slovak Telecom, a. s. | 10.8.2018 | 14,58 EUR s DPH |
| DFB0321/18 | INTA s.r.o. | 17.8.2018 | 38,40 EUR s DPH |
| DFB0322/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 17.8.2018 | 414,19 EUR s DPH |
| DFB0323/18 | Jumäs Trade s.r.o. | 20.8.2018 | 598,63 EUR s DPH |
