Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0187/18 | MABONEX Slovakia s.r.o. | 11.5.2018 | 287,87 EUR s DPH |
| DFB0186/18 | MABONEX Slovakia s.r.o. | 10.5.2018 | 152,21 EUR s DPH |
| DFB0179/18 | Martin Ďurikovič | 4.5.2018 | 721,58 EUR s DPH |
| DFB0185/18 | Slovak Telecom, a. s. | 10.5.2018 | 18,97 EUR s DPH |
| DFB0180/18 | MABONEX Slovakia s.r.o. | 4.5.2018 | 274,93 EUR s DPH |
| DFB0181/18 | MABONEX Slovakia s.r.o. | 4.5.2018 | 279,94 EUR s DPH |
| DFB0182/18 | MABONEX Slovakia s.r.o. | 4.5.2018 | 64,48 EUR s DPH |
| DFB0183/18 | Slovak Telecom, a. s. | 10.5.2018 | 19,74 EUR s DPH |
| DFB0184/18 | Slovak Telecom, a. s. | 10.5.2018 | 49,46 EUR s DPH |
| DFB0189/18 | Pekáreň PODHORIE s.r.o. | 14.5.2018 | 139,77 EUR s DPH |
| DFB0175/18 | Pekáreň PODHORIE s.r.o. | 3.5.2018 | 144,61 EUR s DPH |
| DFB0176/18 | OTIS Vytahy s.r.o. | 3.5.2018 | 191,84 EUR s DPH |
| DFB0177/18 | MABONEX Slovakia s.r.o. | 7.5.2018 | 56,61 EUR s DPH |
| DFB0178/18 | MARIUS PEDERSEN | 7.5.2018 | 219,59 EUR s DPH |
| DFB0169/18 | Jumäs Trade s.r.o. | 2.5.2018 | 354,72 EUR s DPH |
| DFB0170/18 | MABONEX Slovakia s.r.o. | 2.5.2018 | 49,85 EUR s DPH |
| DFB0171/18 | Meditech SK, s.r.o. | 2.5.2018 | 646,00 EUR s DPH |
| DFB0172/18 | MABONEX Slovakia s.r.o. | 2.5.2018 | 151,68 EUR s DPH |
| DFB0173/18 | SLOV. PLYNAREN. PRIEMYSEL | 3.5.2018 | 1 237,00 EUR s DPH |
| DFB0174/18 | MAGNA | 3.5.2018 | 1 013,77 EUR s DPH |
