Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 49,00 EUR s DPH |
| DFB0239/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 44,78 EUR s DPH |
| DFB0240/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 114,44 EUR s DPH |
| DFB0241/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 159,77 EUR s DPH |
| DFB0242/18 | Mountfield SK,s.r.o. | 14.6.2018 | 1 180,00 EUR s DPH |
| DFB0243/18 | MENHERT Pekáreň, s. r. o. | 14.6.2018 | 63,10 EUR s DPH |
| DFB0244/18 | MABONEX Slovakia s.r.o. | 18.6.2018 | 393,32 EUR s DPH |
| DFB0245/18 | ILLE-Papier-Service SK spol. s r.o. | 18.6.2018 | 177,89 EUR s DPH |
| DFB0230/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 78,75 EUR s DPH |
| DFB0231/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 296,02 EUR s DPH |
| DFB0232/18 | INTA s.r.o. | 8.6.2018 | 19,20 EUR s DPH |
| DFB0233/18 | MABONEX Slovakia s.r.o. | 11.6.2018 | 327,00 EUR s DPH |
| DFB0234/18 | Jumäs Trade s.r.o. | 11.6.2018 | 573,01 EUR s DPH |
| DFB0235/18 | MABONEX Slovakia s.r.o. | 11.6.2018 | 227,15 EUR s DPH |
| DFB0236/18 | Pekáreň PODHORIE s.r.o. | 12.6.2018 | 173,28 EUR s DPH |
| DFB0237/18 | MABONEX Slovakia s.r.o. | 13.6.2018 | 81,46 EUR s DPH |
| DFB0228/18 | MARIUS PEDERSEN | 8.6.2018 | 219,59 EUR s DPH |
| DFB0229/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 74,88 EUR s DPH |
| DFB0219/18 | Martin Ďurikovič | 5.6.2018 | 678,68 EUR s DPH |
| DFB0220/18 | Slovak Telecom, a. s. | 6.6.2018 | 50,14 EUR s DPH |
