Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/19 | TheraCare s.r.o. | 28.6.2019 | 942,70 EUR s DPH |
| DFB0416/19 | FIBEZ, s.r.o. | 2.7.2019 | 36,00 EUR s DPH |
| DFB0408/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 7,14 EUR s DPH |
| DFB0406/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 220,11 EUR s DPH |
| DFB0407/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 434,34 EUR s DPH |
| DFB0405/19 | Lacnea Slovakia s.r.o. | 28.6.2019 | 689,61 EUR s DPH |
| DFB0410/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 16,56 EUR s DPH |
| DFB0409/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 204,78 EUR s DPH |
| DFB0404/19 | ELOPS, s.r.o. | 28.6.2019 | 3 125,00 EUR s DPH |
| DFB0401/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 68,14 EUR s DPH |
| DFB0400/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 44,11 EUR s DPH |
| DFB0403/19 | Stanislav Pudela - oprava kuchynských zariadení | 28.6.2019 | 665,88 EUR s DPH |
| DFB0398/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 2,74 EUR s DPH |
| DFB0402/19 | MABONEX SLOVAKIA s.r.o. | 24.6.2019 | 141,06 EUR s DPH |
| DFB0399/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 62,10 EUR s DPH |
| DFB0395/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 50,86 EUR s DPH |
| DFB0391/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 106,63 EUR s DPH |
| DFB0394/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 100,57 EUR s DPH |
| DFB0396/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 124,97 EUR s DPH |
| DFB0393/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 53,91 EUR s DPH |
