Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/18 | MAGNA E.A. s.r.o. | 2.8.2018 | 2 294,94 EUR s DPH |
| DFB0451/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 179,04 EUR s DPH |
| DFB0442/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 36,08 EUR s DPH |
| DFB0443/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 83,00 EUR s DPH |
| DFB0444/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 164,67 EUR s DPH |
| DFB0445/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 4,80 EUR s DPH |
| DFB0439/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 7,49 EUR s DPH |
| DFB0440/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 58,62 EUR s DPH |
| DFB0441/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 350,61 EUR s DPH |
| DFB0432/18 | MABONEX SLOVAKIA s.r.o. | 1.8.2018 | 72,01 EUR s DPH |
| DFB0433/18 | MABONEX SLOVAKIA s.r.o. | 1.8.2018 | 15,65 EUR s DPH |
| DFB0434/18 | MABONEX SLOVAKIA s.r.o. | 1.8.2018 | 61,43 EUR s DPH |
| DFB0436/18 | Falco, s.r.o. | 2.8.2018 | 1 073,28 EUR s DPH |
| DFB0437/18 | DemiFood spol. s r.o. | 2.8.2018 | 128,13 EUR s DPH |
| DFB0438/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 318,78 EUR s DPH |
| DFB0425/18 | DemiFood spol. s r.o. | 1.8.2018 | 102,73 EUR s DPH |
| DFB0426/18 | DemiFood spol. s r.o. | 1.8.2018 | 203,14 EUR s DPH |
| DFB0427/18 | DemiFood spol. s r.o. | 1.8.2018 | 69,09 EUR s DPH |
| DFB0428/18 | Mgr. Eva Ďurikovičová | 1.8.2018 | 399,70 EUR s DPH |
| DFB0429/18 | Mgr. Eva Ďurikovičová | 1.8.2018 | 440,81 EUR s DPH |
