Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0552/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 572,42 EUR s DPH |
| DFB0553/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 47,57 EUR s DPH |
| DFB0554/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 72,01 EUR s DPH |
| DFB0555/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 132,39 EUR s DPH |
| DFB0548/18 | DemiFood spol. s r.o. | 21.9.2018 | 257,51 EUR s DPH |
| DFB0541/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 73,50 EUR s DPH |
| DFB0542/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 53,93 EUR s DPH |
| DFB0543/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 40,01 EUR s DPH |
| DFB0544/18 | Schindler Výťahy a eskal. | 20.9.2018 | 215,21 EUR s DPH |
| DFB0545/18 | Pekáreň Podhorie s.r.o. | 20.9.2018 | 362,25 EUR s DPH |
| DFB0546/18 | Falco, s.r.o. | 21.9.2018 | 1 294,93 EUR s DPH |
| DFB0547/18 | Mgr. Eva Ďurikovičová | 21.9.2018 | 364,98 EUR s DPH |
| DFB0534/18 | DemiFood spol. s r.o. | 17.9.2018 | 141,13 EUR s DPH |
| DFB0535/18 | DemiFood spol. s r.o. | 17.9.2018 | 263,09 EUR s DPH |
| DFB0536/18 | DemiFood spol. s r.o. | 17.9.2018 | 103,54 EUR s DPH |
| DFB0537/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 77,22 EUR s DPH |
| DFB0538/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 141,83 EUR s DPH |
| DFB0539/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 673,48 EUR s DPH |
| DFB0540/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 194,31 EUR s DPH |
| DFB0532/18 | DemiFood spol. s r.o. | 17.9.2018 | 283,10 EUR s DPH |
