Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/18 | MABONEX Slovakia s.r.o. | 23.4.2018 | 77,02 EUR s DPH |
| DFB0152/18 | MABONEX Slovakia s.r.o. | 23.4.2018 | 14,40 EUR s DPH |
| DFB0151/18 | ILLE-Papier-Service SK spol. s r.o. | 20.4.2018 | 177,89 EUR s DPH |
| DFB0153/18 | MABONEX Slovakia s.r.o. | 23.4.2018 | 91,01 EUR s DPH |
| DFB0144/18 | MABONEX Slovakia s.r.o. | 16.4.2018 | 219,13 EUR s DPH |
| DFB0143/18 | Jumäs Trade s.r.o. | 11.4.2018 | 506,19 EUR s DPH |
| DFB0142/18 | Slovak Telecom, a. s. | 11.4.2018 | 15,28 EUR s DPH |
| DFB0149/18 | MABONEX Slovakia s.r.o. | 16.4.2018 | 216,05 EUR s DPH |
| DFB0150/18 | Jumäs Trade s.r.o. | 16.4.2018 | 533,58 EUR s DPH |
| DFB0148/18 | MABONEX Slovakia s.r.o. | 16.4.2018 | 50,40 EUR s DPH |
| DFB0147/18 | MABONEX Slovakia s.r.o. | 16.4.2018 | 51,04 EUR s DPH |
| DFB0146/18 | Pekáreň PODHORIE s.r.o. | 16.4.2018 | 104,29 EUR s DPH |
| DFB0145/18 | MABONEX Slovakia s.r.o. | 16.4.2018 | 120,09 EUR s DPH |
| DFB0141/18 | Slovak Telecom, a. s. | 11.4.2018 | 17,22 EUR s DPH |
| DFB0140/18 | INTA s.r.o. | 10.4.2018 | 38,40 EUR s DPH |
| DFB0133/18 | MARIUS PEDERSEN | 9.4.2018 | 274,48 EUR s DPH |
| DFB0134/18 | JUMA Trenčín | 9.4.2018 | 60,00 EUR s DPH |
| DFB0135/18 | MABONEX Slovakia s.r.o. | 9.4.2018 | 98,56 EUR s DPH |
| DFB0136/18 | MABONEX Slovakia s.r.o. | 9.4.2018 | 583,90 EUR s DPH |
| DFB0137/18 | MABONEX Slovakia s.r.o. | 9.4.2018 | 35,04 EUR s DPH |
