Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/18 | ILLE-Papier-Service SK spol. s r.o. | 18.6.2018 | 177,89 EUR s DPH |
| DFB0246/18 | MABONEX Slovakia s.r.o. | 19.6.2018 | 15,67 EUR s DPH |
| DFB0236/18 | Pekáreň PODHORIE s.r.o. | 12.6.2018 | 173,28 EUR s DPH |
| DFB0237/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 81,46 EUR s DPH |
| DFB0228/18 | MARIUS PEDERSEN | 8.6.2018 | 219,59 EUR s DPH |
| DFB0229/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 74,88 EUR s DPH |
| DFB0230/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 78,75 EUR s DPH |
| DFB0231/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 296,02 EUR s DPH |
| DFB0232/18 | INTA s.r.o. | 8.6.2018 | 19,20 EUR s DPH |
| DFB0233/18 | MABONEX Slovakia s.r.o. | 11.6.2018 | 327,00 EUR s DPH |
| DFB0234/18 | Jumäs Trade s.r.o. | 11.6.2018 | 573,01 EUR s DPH |
| DFB0235/18 | MABONEX Slovakia s.r.o. | 11.6.2018 | 227,15 EUR s DPH |
| DFB0220/18 | Slovak Telecom, a. s. | 6.6.2018 | 50,14 EUR s DPH |
| DFB0221/18 | MABONEX Slovakia s.r.o. | 6.6.2018 | 98,57 EUR s DPH |
| DFB0222/18 | Slovak Telecom, a. s. | 8.6.2018 | 23,66 EUR s DPH |
| DFB0223/18 | Slovak Telecom, a. s. | 8.6.2018 | 13,44 EUR s DPH |
| DFB0224/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 24,94 EUR s DPH |
| DFB0225/18 | Trenčianske vodárne a kanalizácie, a.s. | 8.6.2018 | 217,84 EUR s DPH |
| DFB0226/18 | Trenčianske vodárne a kanalizácie, a.s. | 8.6.2018 | 2 509,76 EUR s DPH |
| DFB0227/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 166,41 EUR s DPH |
