Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/19 | SLOV. PLYNAREN. PRIEMYSEL | 21.1.2019 | -2 921,54 EUR s DPH |
| DFB0011/19 | MAGNA | 21.1.2019 | -1 016,37 EUR s DPH |
| DFB0026/19 | ILLE-Papier-Service SK spol. s r.o. | 29.1.2019 | 183,32 EUR s DPH |
| DFB0028/19 | Kinekus s.r.o. | 31.1.2019 | 117,06 EUR s DPH |
| DFB0027/19 | OTIS Vytahy s.r.o. | 30.1.2019 | 151,20 EUR s DPH |
| DFB0024/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 113,93 EUR s DPH |
| DFB0025/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 30,96 EUR s DPH |
| DFB0017/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 65,36 EUR s DPH |
| DFB0018/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 52,48 EUR s DPH |
| DFB0019/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 498,34 EUR s DPH |
| DFB0020/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 104,61 EUR s DPH |
| 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 |
| DFB0003/19 | MABONEX Slovakia s.r.o. | 9.1.2019 | 25,07 EUR s DPH |
