Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/19 | MABONEX Slovakia s.r.o. | 17.6.2019 | 71,26 EUR s DPH |
| DFB0254/19 | I.M.D.K. pekáreň TN s.r.o | 18.6.2019 | 236,02 EUR s DPH |
| DFB0255/19 | MABONEX Slovakia s.r.o. | 19.6.2019 | 335,30 EUR s DPH |
| DFB0256/19 | MABONEX Slovakia s.r.o. | 19.6.2019 | 49,37 EUR s DPH |
| DFB0252/19 | MABONEX Slovakia s.r.o. | 17.6.2019 | 47,62 EUR s DPH |
| DFB0248/19 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 14.6.2019 | 44,64 EUR s DPH |
| DFB0247/19 | RM GASTRO - JAZ s.r.o. | 14.6.2019 | 60,00 EUR s DPH |
| DFB0250/19 | MABONEX Slovakia s.r.o. | 14.6.2019 | 13,54 EUR s DPH |
| DFB0246/19 | MAGNA | 12.6.2019 | 368,71 EUR s DPH |
| DFB0245/19 | Slovak Telecom, a. s. | 10.6.2019 | 14,89 EUR s DPH |
| DFB0249/19 | MABONEX Slovakia s.r.o. | 14.6.2019 | 86,78 EUR s DPH |
| DFB0243/19 | MABONEX Slovakia s.r.o. | 10.6.2019 | 113,10 EUR s DPH |
| DFB0238/19 | MABONEX Slovakia s.r.o. | 7.6.2019 | 20,80 EUR s DPH |
| DFB0239/19 | MABONEX Slovakia s.r.o. | 7.6.2019 | 221,36 EUR s DPH |
| DFB0240/19 | Tibor JACKO | 7.6.2019 | 242,40 EUR s DPH |
| DFB0241/19 | MAGNA | 7.6.2019 | 665,16 EUR s DPH |
| DFB0244/19 | Slovak Telecom, a. s. | 10.6.2019 | 68,48 EUR s DPH |
| DFB0242/19 | INTA s.r.o. | 10.6.2019 | 38,40 EUR s DPH |
| DFB0234/19 | Stredná športová škola | 6.6.2019 | 45,60 EUR s DPH |
| DFB0236/19 | MARIUS PEDERSEN | 6.6.2019 | 274,88 EUR s DPH |
