Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0229/18 | Martin Ďurikovič | 3.5.2018 | 518,07 EUR s DPH |
| DFB0230/18 | Martin Ďurikovič | 3.5.2018 | 474,27 EUR s DPH |
| DFB0231/18 | MABONEX SLOVAKIA s.r.o. | 3.5.2018 | 802,85 EUR s DPH |
| DFB0220/18 | MABONEX SLOVAKIA s.r.o. | 26.4.2018 | 348,58 EUR s DPH |
| DFB0221/18 | MABONEX SLOVAKIA s.r.o. | 26.4.2018 | 198,36 EUR s DPH |
| DFB0222/18 | MABONEX SLOVAKIA s.r.o. | 26.4.2018 | 248,72 EUR s DPH |
| DFB0223/18 | MABONEX SLOVAKIA s.r.o. | 26.4.2018 | 115,48 EUR s DPH |
| DFB0224/18 | MABONEX SLOVAKIA s.r.o. | 26.4.2018 | 177,26 EUR s DPH |
| DFB0225/18 | MABONEX SLOVAKIA s.r.o. | 26.4.2018 | 213,58 EUR s DPH |
| DFB0226/18 | MABONEX SLOVAKIA s.r.o. | 26.4.2018 | 46,50 EUR s DPH |
| DFB0211/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 47,33 EUR s DPH |
| DFB0212/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 275,33 EUR s DPH |
| DFB0217/18 | Ivan Jánošík ml. | 26.4.2018 | 338,60 EUR s DPH |
| DFB0218/18 | HOMOLKA, s.r.o. | 26.4.2018 | 497,04 EUR s DPH |
| DFB0219/18 | Hôrka ,s.r.o. | 26.4.2018 | 755,96 EUR s DPH |
| DFB0209/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 60,82 EUR s DPH |
| DFB0210/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 92,32 EUR s DPH |
| DFB0199/18 | Martin Ďurikovič | 24.4.2018 | 470,98 EUR s DPH |
| DFB0200/18 | Martin Ďurikovič | 24.4.2018 | 454,99 EUR s DPH |
| DFB0201/18 | Martin Ďurikovič | 24.4.2018 | 436,63 EUR s DPH |
