Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/18 | MABONEX Slovakia s.r.o. | 26.6.2018 | 64,14 EUR s DPH |
| DFB0258/18 | Pekáreň PODHORIE s.r.o. | 26.6.2018 | 154,76 EUR s DPH |
| DFB0259/18 | MABONEX Slovakia s.r.o. | 26.6.2018 | 163,39 EUR s DPH |
| DFB0251/18 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 19.6.2018 | 172,98 EUR s DPH |
| DFB0252/18 | MABONEX Slovakia s.r.o. | 22.6.2018 | 277,47 EUR s DPH |
| DFB0253/18 | MABONEX Slovakia s.r.o. | 22.6.2018 | 17,94 EUR s DPH |
| DFB0254/18 | MABONEX Slovakia s.r.o. | 22.6.2018 | 35,04 EUR s DPH |
| DFB0255/18 | MABONEX Slovakia s.r.o. | 22.6.2018 | 33,52 EUR s DPH |
| DFB0256/18 | Jumäs Trade s.r.o. | 22.6.2018 | 597,01 EUR s DPH |
| DFB0257/18 | MABONEX Slovakia s.r.o. | 26.6.2018 | 42,44 EUR s DPH |
| DFB0247/18 | MABONEX Slovakia s.r.o. | 19.6.2018 | 114,97 EUR s DPH |
| DFB0248/18 | DOXX - Stravné lístky, s.r.o | 4.7.2018 | 725,98 EUR s DPH |
| DFB0249/18 | MABONEX Slovakia s.r.o. | 19.6.2018 | 937,75 EUR s DPH |
| DFB0246/18 | MABONEX Slovakia s.r.o. | 19.6.2018 | 15,67 EUR s DPH |
| DFB0238/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 49,00 EUR s DPH |
| DFB0239/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 44,78 EUR s DPH |
| DFB0240/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 114,44 EUR s DPH |
| DFB0241/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 159,77 EUR s DPH |
| DFB0242/18 | Mountfield SK,s.r.o. | 14.6.2018 | 1 180,00 EUR s DPH |
| DFB0243/18 | MENHERT Pekáreň, s. r. o. | 14.6.2018 | 63,10 EUR s DPH |
