Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/18 | MABONEX Slovakia s.r.o. | 24.9.2018 | 33,44 EUR s DPH |
| DFB0386/18 | Pekáreň PODHORIE s.r.o. | 24.9.2018 | 204,07 EUR s DPH |
| DFB0387/18 | MABONEX Slovakia s.r.o. | 25.9.2018 | 174,99 EUR s DPH |
| DFB0388/18 | ATC-JR,s.r.o. | 25.9.2018 | 362,36 EUR s DPH |
| DFB0389/18 | EKO LOG s.r.o. | 25.9.2018 | 28,94 EUR s DPH |
| DFB0376/18 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 17.9.2018 | 250,96 EUR s DPH |
| DFB0377/18 | DOXX - Stravné lístky, s.r.o | 17.9.2018 | 1 085,98 EUR s DPH |
| DFB0379/18 | Jumäs Trade s.r.o. | 19.9.2018 | 385,00 EUR s DPH |
| DFB0380/18 | MABONEX Slovakia s.r.o. | 19.9.2018 | 327,00 EUR s DPH |
| DFB0381/18 | Martin Ďurikovič | 19.9.2018 | 259,75 EUR s DPH |
| DFB0382/18 | MABONEX Slovakia s.r.o. | 19.9.2018 | 170,67 EUR s DPH |
| DFB0383/18 | MABONEX Slovakia s.r.o. | 24.9.2018 | 48,60 EUR s DPH |
| DFB0372/18 | MABONEX Slovakia s.r.o. | 14.9.2018 | 295,35 EUR s DPH |
| DFB0373/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 14.9.2018 | 137,78 EUR s DPH |
| DFB0374/18 | MABONEX Slovakia s.r.o. | 17.9.2018 | 117,42 EUR s DPH |
| DFB0375/18 | MABONEX Slovakia s.r.o. | 17.9.2018 | 354,50 EUR s DPH |
| DFB0365/18 | INTA s.r.o. | 13.9.2018 | 38,40 EUR s DPH |
| DFB0366/18 | MARIUS PEDERSEN | 13.9.2018 | 274,48 EUR s DPH |
| DFB0367/18 | MABONEX Slovakia s.r.o. | 14.9.2018 | 25,69 EUR s DPH |
| DFB0368/18 | MABONEX Slovakia s.r.o. | 14.9.2018 | 48,95 EUR s DPH |
