Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0575/19 | MABONEX Slovakia s.r.o. | 20.12.2019 | 307,15 EUR s DPH |
| DFB0576/19 | MABONEX Slovakia s.r.o. | 20.12.2019 | 43,80 EUR s DPH |
| DFB0577/19 | AGENTÚRA RIA s.r.o | 20.12.2019 | 54,00 EUR s DPH |
| DFB0571/19 | TORBIA s.r.o. | 18.12.2019 | 1 538,68 EUR s DPH |
| DFB0564/19 | MABONEX Slovakia s.r.o. | 13.12.2019 | 1 025,11 EUR s DPH |
| DFB0563/19 | MABONEX Slovakia s.r.o. | 13.12.2019 | 191,48 EUR s DPH |
| DFB0587/19 | Jumäs Trade s.r.o. | 27.12.2019 | 1 242,28 EUR s DPH |
| DFB0586/19 | MABONEX Slovakia s.r.o. | 27.12.2019 | 208,80 EUR s DPH |
| DFB0585/19 | MABONEX Slovakia s.r.o. | 27.12.2019 | 365,73 EUR s DPH |
| DFB0584/19 | MABONEX Slovakia s.r.o. | 27.12.2019 | 78,61 EUR s DPH |
| DFB0578/19 | Medplus s.r.o. | 23.12.2019 | 499,20 EUR s DPH |
| DFB0579/19 | MABONEX Slovakia s.r.o. | 23.12.2019 | 5,26 EUR s DPH |
| DFB0580/19 | MABONEX Slovakia s.r.o. | 23.12.2019 | 74,85 EUR s DPH |
| DFB0581/19 | I.M.D.K. pekáreň TN s.r.o | 27.12.2019 | 56,87 EUR s DPH |
| DFB0582/19 | I.M.D.K. pekáreň TN s.r.o | 27.12.2019 | 127,01 EUR s DPH |
| DFB0583/19 | Mgr.Eva Ďurikovičová | 27.12.2019 | 1 155,45 EUR s DPH |
| DFB0552/19 | Slovak Telecom, a. s. | 12.12.2019 | 13,88 EUR s DPH |
| DFB0553/19 | Slovak Telecom, a. s. | 12.12.2019 | 0,14 EUR s DPH |
| DFK0002/19 | FINAL-CD Bratislava, spol. s.r.o. | 10.12.2019 | 35 389,00 EUR s DPH |
| DFB0565/19 | MABONEX Slovakia s.r.o. | 16.12.2019 | 109,42 EUR s DPH |
