Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 2,92 EUR s DPH |
| DFB0325/18 | MABONEX Slovakia s.r.o. | 20.8.2018 | 30,62 EUR s DPH |
| DFB0318/18 | MENHERT Pekáreň, s. r. o. | 10.8.2018 | 58,01 EUR s DPH |
| DFB0319/18 | Slovak Telecom, a. s. | 10.8.2018 | 17,27 EUR s DPH |
| DFB0320/18 | Slovak Telecom, a. s. | 10.8.2018 | 14,58 EUR s DPH |
| DFB0321/18 | INTA s.r.o. | 17.8.2018 | 38,40 EUR s DPH |
| DFB0322/18 | PROGMA - ING. BEBJAKOVÁ MARCELA | 17.8.2018 | 414,19 EUR s DPH |
| DFB0323/18 | Jumäs Trade s.r.o. | 20.8.2018 | 598,63 EUR s DPH |
| DFB0312/18 | Slovak Telecom, a. s. | 6.8.2018 | 44,75 EUR s DPH |
| DFB0313/18 | Martin Ďurikovič | 6.8.2018 | 793,11 EUR s DPH |
| DFB0314/18 | MARIUS PEDERSEN | 9.8.2018 | 219,59 EUR s DPH |
| DFB0315/18 | ILLE-Papier-Service SK spol. s r.o. | 10.8.2018 | 177,89 EUR s DPH |
| DFB0316/18 | MABONEX Slovakia s.r.o. | 10.8.2018 | 182,44 EUR s DPH |
| DFB0317/18 | MABONEX Slovakia s.r.o. | 10.8.2018 | 52,10 EUR s DPH |
| DFB0310/18 | MABONEX Slovakia s.r.o. | 6.8.2018 | 38,20 EUR s DPH |
| DFB0311/18 | tnTEL, s. r. o. Trenčín | 6.8.2018 | 862,13 EUR s DPH |
| DFB0306/18 | MABONEX Slovakia s.r.o. | 2.8.2018 | 604,83 EUR s DPH |
| DFB0307/18 | MABONEX Slovakia s.r.o. | 2.8.2018 | 44,26 EUR s DPH |
| DFB0308/18 | Kinekus s.r.o. | 2.8.2018 | 55,61 EUR s DPH |
| DFB0309/18 | MABONEX Slovakia s.r.o. | 3.8.2018 | 140,18 EUR s DPH |
