Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0310/18 | MABONEX Slovakia s.r.o. | 6.8.2018 | 38,20 EUR s DPH |
| DFB0311/18 | tnTEL, s. r. o. Trenčín | 6.8.2018 | 862,13 EUR s DPH |
| DFB0306/18 | MABONEX Slovakia s.r.o. | 2.8.2018 | 604,83 EUR s DPH |
| DFB0300/18 | Pekáreň PODHORIE s.r.o. | 31.7.2018 | 182,63 EUR s DPH |
| DFB0301/18 | OTIS Vytahy s.r.o. | 1.8.2018 | 191,84 EUR s DPH |
| DFB0302/18 | MAGNA | 2.8.2018 | 1 013,77 EUR s DPH |
| DFB0303/18 | SLOV. PLYNAREN. PRIEMYSEL | 2.8.2018 | 1 237,00 EUR s DPH |
| DFB0304/18 | Pekáreň PODHORIE s.r.o. | 2.8.2018 | 215,73 EUR s DPH |
| DFB0305/18 | Jumäs Trade s.r.o. | 2.8.2018 | 453,82 EUR s DPH |
| DFB0295/18 | MABONEX Slovakia s.r.o. | 31.7.2018 | 34,24 EUR s DPH |
| DFB0296/18 | MABONEX Slovakia s.r.o. | 31.7.2018 | 170,74 EUR s DPH |
| DFB0297/18 | MABONEX Slovakia s.r.o. | 31.7.2018 | 5,68 EUR s DPH |
| DFB0298/18 | MABONEX Slovakia s.r.o. | 31.7.2018 | 140,13 EUR s DPH |
| DFB0299/18 | Jumäs Trade s.r.o. | 31.7.2018 | 616,10 EUR s DPH |
| DFB0250/18 | MABONEX Slovakia s.r.o. | 19.6.2018 | -104,64 EUR s DPH |
| DFB0294/18 | MABONEX Slovakia s.r.o. | 31.7.2018 | 30,25 EUR s DPH |
| DFB0286/18 | Pekáreň PODHORIE s.r.o. | 17.7.2018 | 176,32 EUR s DPH |
| DFB0285/18 | MABONEX Slovakia s.r.o. | 11.7.2018 | 79,48 EUR s DPH |
| DFB0284/18 | MABONEX Slovakia s.r.o. | 11.7.2018 | 45,29 EUR s DPH |
| DFB0283/18 | Slovak Telecom, a. s. | 11.7.2018 | 16,88 EUR s DPH |
