Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/18 | MABONEX Slovakia s.r.o. | 4.4.2018 | 844,63 EUR s DPH |
| DFB0126/18 | MABONEX Slovakia s.r.o. | 4.4.2018 | 76,78 EUR s DPH |
| DFB0127/18 | SLOV. PLYNAREN. PRIEMYSEL | 4.4.2018 | 1 237,00 EUR s DPH |
| DFB0128/18 | JUMA Trenčín | 4.4.2018 | 120,00 EUR s DPH |
| DFB0129/18 | Pekáreň PODHORIE s.r.o. | 4.4.2018 | 290,45 EUR s DPH |
| DFB0130/18 | Ing.Mojžiš Miroslav | 4.4.2018 | 150,70 EUR s DPH |
| DFB0122/18 | MAGNA | 3.4.2018 | 1 013,77 EUR s DPH |
| DFB0112/18 | MABONEX Slovakia s.r.o. | 21.3.2018 | 506,19 EUR s DPH |
| DFB0113/18 | MABONEX Slovakia s.r.o. | 21.3.2018 | 12,88 EUR s DPH |
| DFB0114/18 | Pekáreň PODHORIE s.r.o. | 22.3.2018 | 182,53 EUR s DPH |
| DFB0115/18 | MABONEX Slovakia s.r.o. | 26.3.2018 | 218,40 EUR s DPH |
| DFB0116/18 | MABONEX Slovakia s.r.o. | 26.3.2018 | 99,36 EUR s DPH |
| DFB0117/18 | MABONEX Slovakia s.r.o. | 26.3.2018 | 13,82 EUR s DPH |
| DFB0118/18 | MABONEX Slovakia s.r.o. | 28.3.2018 | 88,18 EUR s DPH |
| DFB0119/18 | MABONEX Slovakia s.r.o. | 28.3.2018 | 239,92 EUR s DPH |
| DFB0120/18 | MABONEX Slovakia s.r.o. | 28.3.2018 | 147,00 EUR s DPH |
| DFB0121/18 | MABONEX Slovakia s.r.o. | 28.3.2018 | 132,25 EUR s DPH |
| DFB0111/18 | MABONEX Slovakia s.r.o. | 21.3.2018 | 158,35 EUR s DPH |
| DFB0110/18 | INTA s.r.o. | 15.3.2018 | 38,40 EUR s DPH |
| DFB0103/18 | MABONEX Slovakia s.r.o. | 12.3.2018 | 573,81 EUR s DPH |
