Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/19 | MABONEX Slovakia s.r.o. | 20.9.2019 | 324,95 EUR s DPH |
| DFB0403/19 | MAGNA | 11.9.2019 | 295,81 EUR s DPH |
| DFB0404/19 | LOSONSKY Atila | 12.9.2019 | 80,00 EUR s DPH |
| DFB0405/19 | I.M.D.K. pekáreň TN s.r.o | 12.9.2019 | 217,98 EUR s DPH |
| DFB0406/19 | Jumäs Trade s.r.o. | 12.9.2019 | 421,48 EUR s DPH |
| DFB0383/19 | Damedis s.r.o. | 9.9.2019 | 129,60 EUR s DPH |
| DFB0396/19 | Slovak Telecom, a. s. | 6.9.2019 | 26,70 EUR s DPH |
| DFB0397/19 | INTA s.r.o. | 9.9.2019 | 28,80 EUR s DPH |
| DFB0398/19 | MABONEX Slovakia s.r.o. | 9.9.2019 | 66,44 EUR s DPH |
| DFB0399/19 | MABONEX Slovakia s.r.o. | 9.9.2019 | 42,27 EUR s DPH |
| DFB0400/19 | Slovak Telecom, a. s. | 9.9.2019 | 45,91 EUR s DPH |
| DFB0401/19 | MABONEX Slovakia s.r.o. | 9.9.2019 | 46,26 EUR s DPH |
| DFB0402/19 | MABONEX Slovakia s.r.o. | 11.9.2019 | 303,48 EUR s DPH |
| DFB0388/19 | MABONEX Slovakia s.r.o. | 4.9.2019 | 12,88 EUR s DPH |
| DFB0389/19 | MABONEX Slovakia s.r.o. | 4.9.2019 | 267,34 EUR s DPH |
| DFB0390/19 | MAGNA | 4.9.2019 | 665,16 EUR s DPH |
| DFB0391/19 | ILLE-Papier-Service SK spol. s r.o. | 6.9.2019 | 177,89 EUR s DPH |
| DFB0392/19 | MABONEX Slovakia s.r.o. | 6.9.2019 | 109,84 EUR s DPH |
| DFB0393/19 | MARIUS PEDERSEN | 6.9.2019 | 274,88 EUR s DPH |
| DFB0394/19 | Slovak Telecom, a. s. | 6.9.2019 | 0,08 EUR s DPH |
