Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 129,36 EUR s DPH |
| DFB0022/19 | INTA s.r.o. | 22.1.2019 | 28,80 EUR s DPH |
| DFB0023/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 102,75 EUR s DPH |
| DFB0010/19 | IVAN JANOSIK ml. | 16.1.2019 | 331,60 EUR s DPH |
| DFB0013/19 | Roman Dužík - BS SLOVAKIA | 22.1.2019 | 72,00 EUR s DPH |
| DFB0014/19 | Pekáreň PODHORIE s.r.o. | 22.1.2019 | 196,34 EUR s DPH |
| DFB0015/19 | Pekáreň PODHORIE s.r.o. | 22.1.2019 | 159,56 EUR s DPH |
| DFB0016/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 140,88 EUR s DPH |
| DFB0006/19 | MABONEX Slovakia s.r.o. | 11.1.2019 | 77,34 EUR s DPH |
| DFB0007/19 | Jumäs Trade s.r.o. | 14.1.2019 | 352,27 EUR s DPH |
| DFB0008/19 | MAGNA | 15.1.2019 | 1 213,82 EUR s DPH |
| DFB0009/19 | SLOV. PLYNAREN. PRIEMYSEL | 15.1.2019 | 1 436,00 EUR s DPH |
| DFB0003/19 | MABONEX Slovakia s.r.o. | 9.1.2019 | 25,07 EUR s DPH |
| DFB0004/19 | MABONEX Slovakia s.r.o. | 9.1.2019 | 18,56 EUR s DPH |
| DFB0005/19 | MABONEX Slovakia s.r.o. | 11.1.2019 | 8,88 EUR s DPH |
| DFB0551/18 | MENHERT Pekáreň, s. r. o. | 8.1.2019 | 64,10 EUR s DPH |
| DFB0552/18 | Slovak Telecom, a. s. | 11.1.2019 | 16,88 EUR s DPH |
| DFB0553/18 | Slovak Telecom, a. s. | 11.1.2019 | 13,21 EUR s DPH |
| DFB0554/18 | Poradca podnikatela s.r. | 14.1.2019 | 14,90 EUR s DPH |
| DFB0001/19 | AJFA+AVIS | 3.1.2019 | 58,80 EUR s DPH |
