Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0121/18 | MABONEX Slovakia s.r.o. | 28.3.2018 | 132,25 EUR s DPH |
| DFB0112/18 | MABONEX Slovakia s.r.o. | 21.3.2018 | 506,19 EUR s DPH |
| DFB0113/18 | MABONEX Slovakia s.r.o. | 21.3.2018 | 12,88 EUR s DPH |
| DFB0114/18 | Pekáreň PODHORIE s.r.o. | 22.3.2018 | 182,53 EUR s DPH |
| DFB0115/18 | MABONEX Slovakia s.r.o. | 26.3.2018 | 218,40 EUR s DPH |
| DFB0116/18 | MABONEX Slovakia s.r.o. | 26.3.2018 | 99,36 EUR s DPH |
| DFB0117/18 | MABONEX Slovakia s.r.o. | 26.3.2018 | 13,82 EUR s DPH |
| DFB0118/18 | MABONEX Slovakia s.r.o. | 28.3.2018 | 88,18 EUR s DPH |
| DFB0111/18 | MABONEX Slovakia s.r.o. | 21.3.2018 | 158,35 EUR s DPH |
| DFB0106/18 | I.M.D.K. pekáreň TN s.r.o. | 14.3.2018 | 113,53 EUR s DPH |
| DFB0107/18 | LOSONSKY Atila | 14.3.2018 | 80,00 EUR s DPH |
| DFB0108/18 | Pekáreň PODHORIE s.r.o. | 15.3.2018 | 55,23 EUR s DPH |
| DFB0109/18 | MABONEX Slovakia s.r.o. | 15.3.2018 | 128,15 EUR s DPH |
| DFB0110/18 | INTA s.r.o. | 15.3.2018 | 38,40 EUR s DPH |
| DFB0103/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 573,81 EUR s DPH |
| DFB0104/18 | Meditech SK, s.r.o. | 14.3.2018 | 282,00 EUR s DPH |
| DFB0105/18 | EKO LOG s.r.o. | 14.3.2018 | 22,45 EUR s DPH |
| DFB0092/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 7.3.2018 | 292,00 EUR s DPH |
| DFB0093/18 | MARIUS PEDERSEN | 7.3.2018 | 229,78 EUR s DPH |
| DFB0094/18 | Jumäs Trade s.r.o. | 9.3.2018 | 504,66 EUR s DPH |
