Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/19 | MABONEX Slovakia s.r.o. | 4.4.2019 | 400,90 EUR s DPH |
| DFB0141/19 | MARIUS PEDERSEN | 4.4.2019 | 219,91 EUR s DPH |
| DFB0142/19 | APEN s.r.o. | 4.4.2019 | 42,00 EUR s DPH |
| DFB0143/19 | MABONEX Slovakia s.r.o. | 5.4.2019 | 158,35 EUR s DPH |
| DFB0139/19 | TUV SUD Slovakia s.r.o. | 4.4.2019 | 216,00 EUR s DPH |
| DFB0135/19 | Martin Ďurikovič | 3.4.2019 | 920,31 EUR s DPH |
| DFB0136/19 | FIBEZ | 3.4.2019 | 36,00 EUR s DPH |
| DFB0137/19 | FIBEZ | 3.4.2019 | 84,00 EUR s DPH |
| DFB0138/19 | MAGNA | 3.4.2019 | 665,16 EUR s DPH |
| DFB0132/19 | MABONEX Slovakia s.r.o. | 1.4.2019 | 81,20 EUR s DPH |
| DFB0133/19 | SLOV. PLYNAREN. PRIEMYSEL | 1.4.2019 | 1 436,00 EUR s DPH |
| DFB0134/19 | I.M.D.K. pekáreň TN s.r.o | 2.4.2019 | 341,44 EUR s DPH |
| DFB0131/19 | Kinekus s.r.o. | 1.4.2019 | 245,36 EUR s DPH |
| DFB0126/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 41,54 EUR s DPH |
| DFB0127/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 28,75 EUR s DPH |
| DFB0128/19 | Jumäs Trade s.r.o. | 29.3.2019 | 488,33 EUR s DPH |
| DFB0129/19 | Jumäs Trade s.r.o. | 29.3.2019 | 626,38 EUR s DPH |
| DFB0130/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 17,82 EUR s DPH |
| DFB0124/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 96,69 EUR s DPH |
| DFB0125/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 7,44 EUR s DPH |
