Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/18 | MABONEX Slovakia s.r.o. | 19.6.2018 | -104,64 EUR s DPH |
| DFB0294/18 | MABONEX Slovakia s.r.o. | 31.7.2018 | 30,25 EUR s DPH |
| DFB0285/18 | MABONEX Slovakia s.r.o. | 11.7.2018 | 79,48 EUR s DPH |
| DFB0284/18 | MABONEX Slovakia s.r.o. | 11.7.2018 | 45,29 EUR s DPH |
| DFB0283/18 | Slovak Telecom, a. s. | 11.7.2018 | 16,88 EUR s DPH |
| DFB0293/18 | INTA s.r.o. | 19.7.2018 | 38,40 EUR s DPH |
| DFB0292/18 | MABONEX Slovakia s.r.o. | 18.7.2018 | 171,83 EUR s DPH |
| DFB0291/18 | MABONEX Slovakia s.r.o. | 18.7.2018 | 68,94 EUR s DPH |
| DFB0290/18 | MABONEX Slovakia s.r.o. | 18.7.2018 | 12,88 EUR s DPH |
| DFB0289/18 | Jumäs Trade s.r.o. | 17.7.2018 | 449,29 EUR s DPH |
| DFB0288/18 | MABONEX Slovakia s.r.o. | 17.7.2018 | 510,66 EUR s DPH |
| DFB0287/18 | MABONEX Slovakia s.r.o. | 17.7.2018 | 64,30 EUR s DPH |
| DFB0286/18 | Pekáreň PODHORIE s.r.o. | 17.7.2018 | 176,32 EUR s DPH |
| DFB0274/18 | MABONEX Slovakia s.r.o. | 4.7.2018 | 74,88 EUR s DPH |
| DFB0282/18 | Slovak Telecom, a. s. | 11.7.2018 | 17,36 EUR s DPH |
| DFB0281/18 | Martin Ďurikovič | 11.7.2018 | 878,91 EUR s DPH |
| DFB0280/18 | MABONEX Slovakia s.r.o. | 9.7.2018 | 30,25 EUR s DPH |
| DFB0277/18 | Slovak Telecom, a. s. | 9.7.2018 | 44,74 EUR s DPH |
| DFB0279/18 | MABONEX Slovakia s.r.o. | 9.7.2018 | 122,55 EUR s DPH |
| DFB0278/18 | MABONEX Slovakia s.r.o. | 9.7.2018 | 695,64 EUR s DPH |
