Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/18 | MABONEX Slovakia s.r.o. | 9.7.2018 | 122,55 EUR s DPH |
| DFB0278/18 | MABONEX Slovakia s.r.o. | 9.7.2018 | 695,64 EUR s DPH |
| DFB0276/18 | MARIUS PEDERSEN | 9.7.2018 | 274,48 EUR s DPH |
| DFB0275/18 | Tibor JACKO | 6.7.2018 | 189,60 EUR s DPH |
| DFB0274/18 | MABONEX Slovakia s.r.o. | 4.7.2018 | 74,88 EUR s DPH |
| DFB0282/18 | Slovak Telecom, a. s. | 11.7.2018 | 17,36 EUR s DPH |
| DFB0281/18 | Martin Ďurikovič | 11.7.2018 | 878,91 EUR s DPH |
| DFB0264/18 | MABONEX Slovakia s.r.o. | 29.6.2018 | 49,52 EUR s DPH |
| DFB0265/18 | Jumäs Trade s.r.o. | 2.7.2018 | 451,56 EUR s DPH |
| DFB0266/18 | MABONEX Slovakia s.r.o. | 2.7.2018 | 378,84 EUR s DPH |
| DFB0267/18 | MABONEX Slovakia s.r.o. | 2.7.2018 | 16,00 EUR s DPH |
| DFB0268/18 | MABONEX Slovakia s.r.o. | 2.7.2018 | 109,13 EUR s DPH |
| DFB0269/18 | SLOV. PLYNAREN. PRIEMYSEL | 2.7.2018 | 1 237,00 EUR s DPH |
| DFB0270/18 | MAGNA | 2.7.2018 | 1 013,77 EUR s DPH |
| DFB0271/18 | MABONEX Slovakia s.r.o. | 4.7.2018 | 99,00 EUR s DPH |
| DFB0272/18 | MABONEX Slovakia s.r.o. | 4.7.2018 | 76,98 EUR s DPH |
| DFB0273/18 | Pekáreň PODHORIE s.r.o. | 4.7.2018 | 246,31 EUR s DPH |
| DFB0263/18 | Ing.Mojžiš Miroslav | 28.6.2018 | 119,50 EUR s DPH |
| DFB0261/18 | Kinekus s.r.o. | 28.6.2018 | 112,48 EUR s DPH |
| DFB0262/18 | MABONEX Slovakia s.r.o. | 28.6.2018 | 199,04 EUR s DPH |
