Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/18 | Pohrebná služba CHRYMA | 25.6.2018 | 32,75 EUR s DPH |
| DFB0345/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 287,16 EUR s DPH |
| DFB0346/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 62,77 EUR s DPH |
| DFB0334/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 321,06 EUR s DPH |
| DFB0335/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 25,26 EUR s DPH |
| DFB0336/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 105,70 EUR s DPH |
| DFB0337/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 19,18 EUR s DPH |
| DFB0338/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 38,79 EUR s DPH |
| DFB0339/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 33,12 EUR s DPH |
| DFB0340/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 1,80 EUR s DPH |
| DFB0341/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 92,32 EUR s DPH |
| DFB0342/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 413,23 EUR s DPH |
| DFB0343/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 5,41 EUR s DPH |
| DFB0344/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 92,32 EUR s DPH |
| DFB0331/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 256,19 EUR s DPH |
| DFB0332/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 396,89 EUR s DPH |
| DFB0333/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 123,63 EUR s DPH |
| DFB0325/18 | Diversey Slovensko, s.r.o. | 19.6.2018 | 172,80 EUR s DPH |
| DFB0324/18 | Diversey Slovensko, s.r.o. | 19.6.2018 | 4 827,19 EUR s DPH |
| DFB0326/18 | Hôrka ,s.r.o. | 19.6.2018 | 960,15 EUR s DPH |
