Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0372/18 | MABONEX Slovakia s.r.o. | 14.9.2018 | 295,35 EUR s DPH |
| DFB0373/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 14.9.2018 | 137,78 EUR s DPH |
| DFB0374/18 | MABONEX Slovakia s.r.o. | 17.9.2018 | 117,42 EUR s DPH |
| DFB0375/18 | MABONEX Slovakia s.r.o. | 17.9.2018 | 354,50 EUR s DPH |
| DFB0366/18 | MARIUS PEDERSEN | 13.9.2018 | 274,48 EUR s DPH |
| DFB0367/18 | MABONEX Slovakia s.r.o. | 14.9.2018 | 25,69 EUR s DPH |
| DFB0368/18 | MABONEX Slovakia s.r.o. | 14.9.2018 | 48,95 EUR s DPH |
| DFB0369/18 | Pekáreň PODHORIE s.r.o. | 14.9.2018 | 179,49 EUR s DPH |
| DFB0370/18 | MABONEX Slovakia s.r.o. | 14.9.2018 | 139,05 EUR s DPH |
| DFB0371/18 | MABONEX Slovakia s.r.o. | 14.9.2018 | 64,75 EUR s DPH |
| DFB0365/18 | INTA s.r.o. | 13.9.2018 | 38,40 EUR s DPH |
| DFB0361/18 | APEN s.r.o. | 7.9.2018 | 1 175,70 EUR s DPH |
| DFB0362/18 | Slovak Telecom, a. s. | 11.9.2018 | 18,01 EUR s DPH |
| DFB0363/18 | Slovak Telecom, a. s. | 11.9.2018 | 14,59 EUR s DPH |
| DFB0364/18 | LOSONSKY Atila | 11.9.2018 | 80,00 EUR s DPH |
| DFB0354/18 | MABONEX Slovakia s.r.o. | 5.9.2018 | 422,71 EUR s DPH |
| DFB0355/18 | Slovak Telecom, a. s. | 5.9.2018 | 43,98 EUR s DPH |
