Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0469/18 | MABONEX Slovakia s.r.o. | 19.11.2018 | 84,18 EUR s DPH |
| DFB0470/18 | 3P - Projekt n.o. | 19.11.2018 | 136,00 EUR s DPH |
| DFB0471/18 | Jumäs Trade s.r.o. | 20.11.2018 | 606,03 EUR s DPH |
| DFB0472/18 | PROMYS soft, s.r.o. | 21.11.2018 | 129,60 EUR s DPH |
| DFB0467/18 | MABONEX Slovakia s.r.o. | 19.11.2018 | 17,16 EUR s DPH |
| DFB0464/18 | Pekáreň PODHORIE s.r.o. | 14.11.2018 | 154,83 EUR s DPH |
| DFB0465/18 | MABONEX Slovakia s.r.o. | 16.11.2018 | 369,64 EUR s DPH |
| DFB0466/18 | MABONEX Slovakia s.r.o. | 19.11.2018 | 379,49 EUR s DPH |
| DFB0460/18 | MABONEX Slovakia s.r.o. | 12.11.2018 | 67,68 EUR s DPH |
| DFB0461/18 | MABONEX Slovakia s.r.o. | 12.11.2018 | 65,19 EUR s DPH |
| DFB0462/18 | Jumäs Trade s.r.o. | 13.11.2018 | 452,23 EUR s DPH |
| DFB0463/18 | Tibor JACKO | 14.11.2018 | 217,80 EUR s DPH |
| DFB0454/18 | MABONEX Slovakia s.r.o. | 7.11.2018 | 596,37 EUR s DPH |
| DFB0455/18 | Slovak Telecom, a. s. | 8.11.2018 | 14,18 EUR s DPH |
| DFB0456/18 | Slovak Telecom, a. s. | 8.11.2018 | 19,57 EUR s DPH |
| DFB0457/18 | MARIUS PEDERSEN | 7.11.2018 | 219,59 EUR s DPH |
| DFB0458/18 | MABONEX Slovakia s.r.o. | 12.11.2018 | 225,14 EUR s DPH |
| DFB0459/18 | MABONEX Slovakia s.r.o. | 12.11.2018 | 147,00 EUR s DPH |
| DFB0452/18 | SLOV. PLYNAREN. PRIEMYSEL | 6.11.2018 | 1 237,00 EUR s DPH |
| DFB0453/18 | Slovak Telecom, a. s. | 7.11.2018 | 42,66 EUR s DPH |
