Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/19 | MABONEX Slovakia s.r.o. | 9.1.2019 | 25,07 EUR s DPH |
| DFB0004/19 | MABONEX Slovakia s.r.o. | 9.1.2019 | 18,56 EUR s DPH |
| DFB0005/19 | MABONEX Slovakia s.r.o. | 11.1.2019 | 8,88 EUR s DPH |
| DFB0006/19 | MABONEX Slovakia s.r.o. | 11.1.2019 | 77,34 EUR s DPH |
| DFB0007/19 | Jumäs Trade s.r.o. | 14.1.2019 | 352,27 EUR s DPH |
| DFB0008/19 | MAGNA | 15.1.2019 | 1 213,82 EUR s DPH |
| DFB0009/19 | SLOV. PLYNAREN. PRIEMYSEL | 15.1.2019 | 1 436,00 EUR s DPH |
| DFB0551/18 | MENHERT Pekáreň, s. r. o. | 8.1.2019 | 64,10 EUR s DPH |
| DFB0552/18 | Slovak Telecom, a. s. | 11.1.2019 | 16,88 EUR s DPH |
| DFB0553/18 | Slovak Telecom, a. s. | 11.1.2019 | 13,21 EUR s DPH |
| DFB0554/18 | Poradca podnikatela s.r. | 14.1.2019 | 14,90 EUR s DPH |
| DFB0001/19 | AJFA+AVIS | 3.1.2019 | 58,80 EUR s DPH |
| DFB0002/19 | MABONEX Slovakia s.r.o. | 9.1.2019 | 329,57 EUR s DPH |
| DFB0547/18 | FIBEZ | 3.1.2019 | 36,00 EUR s DPH |
| DFB0548/18 | MARIUS PEDERSEN | 4.1.2019 | 219,59 EUR s DPH |
| DFB0549/18 | Pekáreň PODHORIE s.r.o. | 4.1.2019 | 197,70 EUR s DPH |
| DFB0550/18 | Slovak Telecom, a. s. | 7.1.2019 | 45,08 EUR s DPH |
| DFB0544/18 | Jumäs Trade s.r.o. | 27.12.2018 | 742,49 EUR s DPH |
| DFB0543/18 | Pekáreň PODHORIE s.r.o. | 27.12.2018 | 146,63 EUR s DPH |
| DFB0542/18 | IG-GASTRO s.r.o. | 27.12.2018 | 919,92 EUR s DPH |
