Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/18 | LOSONSKY Atila | 14.3.2018 | 80,00 EUR s DPH |
| DFB0108/18 | Pekáreň PODHORIE s.r.o. | 15.3.2018 | 55,23 EUR s DPH |
| DFB0109/18 | MABONEX Slovakia s.r.o. | 15.3.2018 | 128,15 EUR s DPH |
| DFB0110/18 | INTA s.r.o. | 15.3.2018 | 38,40 EUR s DPH |
| DFB0100/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 33,12 EUR s DPH |
| DFB0101/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 26,32 EUR s DPH |
| DFB0102/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 104,40 EUR s DPH |
| DFB0092/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 7.3.2018 | 292,00 EUR s DPH |
| DFB0093/18 | MARIUS PEDERSEN | 7.3.2018 | 229,78 EUR s DPH |
| DFB0094/18 | Jumäs Trade s.r.o. | 9.3.2018 | 504,66 EUR s DPH |
| DFB0095/18 | Slovak Telecom, a. s. | 9.3.2018 | 42,26 EUR s DPH |
| DFB0096/18 | MABONEX Slovakia s.r.o. | 9.3.2018 | 195,02 EUR s DPH |
| DFB0097/18 | MABONEX Slovakia s.r.o. | 9.3.2018 | 81,62 EUR s DPH |
| DFB0098/18 | Slovak Telecom, a. s. | 12.3.2018 | 22,31 EUR s DPH |
| DFB0099/18 | Slovak Telecom, a. s. | 12.3.2018 | 20,46 EUR s DPH |
| DFB0084/18 | I.M.D.K. pekáreň TN s.r.o. | 1.3.2018 | 138,41 EUR s DPH |
| DFB0085/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 43,64 EUR s DPH |
| DFB0086/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 20,54 EUR s DPH |
| DFB0087/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 522,64 EUR s DPH |
| DFB0088/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 9,60 EUR s DPH |
