Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/19 | FIBEZ | 3.4.2019 | 84,00 EUR s DPH |
| DFB0138/19 | MAGNA | 3.4.2019 | 665,16 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 |
| 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 |
| DFB0123/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 62,14 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 |
| DFB0121/19 | MABONEX Slovakia s.r.o. | 22.3.2019 | 200,61 EUR s DPH |
| DFB0122/19 | EKO LOG s.r.o. | 25.3.2019 | 31,06 EUR s DPH |
| DFB0118/19 | MABONEX Slovakia s.r.o. | 20.3.2019 | 53,43 EUR s DPH |
| DFB0119/19 | ILLE-Papier-Service SK spol. s r.o. | 21.3.2019 | 183,32 EUR s DPH |
