Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/19 | MABONEX Slovakia s.r.o. | 18.3.2019 | 47,32 EUR s DPH |
| DFB0112/19 | MABONEX Slovakia s.r.o. | 15.3.2019 | 54,72 EUR s DPH |
| DFB0111/19 | MABONEX Slovakia s.r.o. | 15.3.2019 | 132,54 EUR s DPH |
| DFB0107/19 | MABONEX Slovakia s.r.o. | 12.3.2019 | 26,40 EUR s DPH |
| DFB0108/19 | MABONEX Slovakia s.r.o. | 13.3.2019 | 63,83 EUR s DPH |
| DFB0109/19 | MABONEX Slovakia s.r.o. | 13.3.2019 | 419,46 EUR s DPH |
| DFB0105/19 | Jumäs Trade s.r.o. | 12.3.2019 | 485,94 EUR s DPH |
| DFB0106/19 | Pekáreň PODHORIE s.r.o. | 12.3.2019 | 86,43 EUR s DPH |
| DFB0103/19 | LOSONSKY Atila | 12.3.2019 | 80,00 EUR s DPH |
| DFB0104/19 | I.M.D.K. pekáreň TN s.r.o | 12.3.2019 | 75,72 EUR s DPH |
| DFB0102/19 | Slovak Telecom, a. s. | 8.3.2019 | 18,77 EUR s DPH |
| DFB0100/19 | MABONEX Slovakia s.r.o. | 8.3.2019 | 7,68 EUR s DPH |
| DFB0101/19 | MABONEX Slovakia s.r.o. | 8.3.2019 | 8,30 EUR s DPH |
| DFB0099/19 | MABONEX Slovakia s.r.o. | 8.3.2019 | 108,71 EUR s DPH |
| DFB0098/19 | MARIUS PEDERSEN | 7.3.2019 | 219,91 EUR s DPH |
| DFB0097/19 | Slovak Telekom | 7.3.2019 | 15,17 EUR s DPH |
| DFB0096/19 | Slovak Telecom, a. s. | 6.3.2019 | 42,61 EUR s DPH |
| DFB0094/19 | MAGNA | 6.3.2019 | 1 080,08 EUR s DPH |
| DFB0095/19 | MABONEX Slovakia s.r.o. | 6.3.2019 | 412,42 EUR s DPH |
| DFB0091/19 | MABONEX Slovakia s.r.o. | 4.3.2019 | 114,65 EUR s DPH |
