Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/17 | DOXX - Stravné lístky, s.r.o | 27.1.2017 | 343,98 EUR s DPH |
| DFB0022/17 | MABONEX Slovakia s.r.o. | 27.1.2017 | 691,51 EUR s DPH |
| DFB0017/17 | PENAM SLOVAKIA, a.s. | 25.1.2017 | 140,23 EUR s DPH |
| DFB0018/17 | Jumäs Trade s.r.o. | 25.1.2017 | 39,48 EUR s DPH |
| DFB0019/17 | MABONEX Slovakia s.r.o. | 27.1.2017 | 69,96 EUR s DPH |
| DFB0020/17 | MABONEX Slovakia s.r.o. | 27.1.2017 | 96,83 EUR s DPH |
| DFB0012/17 | MABONEX Slovakia s.r.o. | 20.1.2017 | 53,15 EUR s DPH |
| DFB0013/17 | Jumäs Trade s.r.o. | 23.1.2017 | 698,92 EUR s DPH |
| DFB0014/17 | PENAM SLOVAKIA, a.s. | 23.1.2017 | 85,62 EUR s DPH |
| DFB0015/17 | MABONEX Slovakia s.r.o. | 23.1.2017 | 147,94 EUR s DPH |
| DFB0016/17 | MABONEX Slovakia s.r.o. | 23.1.2017 | 122,74 EUR s DPH |
| DFB0007/17 | MPT Predaj - Servis s.r.o. | 13.1.2017 | 38,93 EUR s DPH |
| DFB0008/17 | MABONEX Slovakia s.r.o. | 16.1.2017 | 21,84 EUR s DPH |
| DFB0009/17 | MABONEX Slovakia s.r.o. | 16.1.2017 | 68,88 EUR s DPH |
| DFB0010/17 | MABONEX Slovakia s.r.o. | 18.1.2017 | 327,83 EUR s DPH |
| DFB0011/17 | tnTEL, s. r. o. Trenčín | 20.1.2017 | 34,08 EUR s DPH |
| DFB0005/17 | MABONEX Slovakia s.r.o. | 11.1.2017 | 219,59 EUR s DPH |
| DFB0006/17 | MABONEX Slovakia s.r.o. | 13.1.2017 | 109,08 EUR s DPH |
| DFB0001/17 | MABONEX Slovakia s.r.o. | 4.1.2017 | 369,39 EUR s DPH |
| DFB0002/17 | MABONEX Slovakia s.r.o. | 4.1.2017 | 25,72 EUR s DPH |
