Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0089/18 | Martin Ďurikovič | 6.3.2018 | 616,54 EUR s DPH |
| DFB0090/18 | EKON - perfekt s. r. o. | 6.3.2018 | 66,00 EUR s DPH |
| DFB0091/18 | EKON - perfekt s. r. o. | 7.3.2018 | 90,00 EUR s DPH |
| DFB0082/18 | SLOV. PLYNAREN. PRIEMYSEL | 1.3.2018 | 1 237,00 EUR s DPH |
| DFB0083/18 | MAGNA | 1.3.2018 | 1 013,77 EUR s DPH |
| DFB0072/18 | Jumäs Trade s.r.o. | 22.2.2018 | 399,05 EUR s DPH |
| DFB0073/18 | DEMIFOOD s.r.o. | 22.2.2018 | 114,33 EUR s DPH |
| DFB0074/18 | ILLE-Papier-Service SK spol. s r.o. | 22.2.2018 | 171,00 EUR s DPH |
| DFB0075/18 | MABONEX Slovakia s.r.o. | 27.2.2018 | 561,33 EUR s DPH |
| DFB0076/18 | IVAN JANOSIK ml. | 28.2.2018 | 287,30 EUR s DPH |
| DFB0077/18 | ILLE-Papier-Service SK spol. s r.o. | 28.2.2018 | 6,84 EUR s DPH |
| DFB0078/18 | MABONEX Slovakia s.r.o. | 28.2.2018 | 103,57 EUR s DPH |
