Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 62,10 EUR s DPH |
| DFB0366/19 | Pekáreň Podhorie s.r.o. | 19.6.2019 | 520,99 EUR s DPH |
| DFB0368/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 121,43 EUR s DPH |
| DFB0369/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 40,75 EUR s DPH |
| DFB0370/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 2,05 EUR s DPH |
| DFB0371/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 141,06 EUR s DPH |
| DFB0372/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 8,44 EUR s DPH |
| DFB0373/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 17,10 EUR s DPH |
| DFB0361/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 62,10 EUR s DPH |
| DFB0362/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 444,63 EUR s DPH |
| DFB0363/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 90,63 EUR s DPH |
| DFB0364/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 81,48 EUR s DPH |
| DFB0365/19 | Igor Matlák, servis chlad.a mraz.techniky | 19.6.2019 | 120,00 EUR s DPH |
| DFB0359/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 255,38 EUR s DPH |
| DFB0360/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 267,64 EUR s DPH |
| DFB0353/19 | ESPIK Group s.r.o. | 14.6.2019 | 36,00 EUR s DPH |
| DFB0354/19 | Pekáreň Podhorie s.r.o. | 14.6.2019 | 522,72 EUR s DPH |
| DFB0355/19 | Mgr. Eva Ďurikovičová | 14.6.2019 | 380,45 EUR s DPH |
| DFB0356/19 | MABONEX SLOVAKIA s.r.o. | 14.6.2019 | 298,85 EUR s DPH |
| DFB0357/19 | MABONEX SLOVAKIA s.r.o. | 14.6.2019 | 9,47 EUR s DPH |
