Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 299,73 EUR s DPH |
| DFB0045/18 | Igor Matlák, servis chlad.a mraz.techniky | 2.2.2018 | 157,00 EUR s DPH |
| DFB0040/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 71,02 EUR s DPH |
| DFB0041/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 121,50 EUR s DPH |
| DFB0047/18 | Radovan Malec - EMERHAS | 2.2.2018 | 131,75 EUR s DPH |
| DFB0039/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 33,12 EUR s DPH |
| DFB0046/18 | MAGNA E.A. s.r.o. | 2.2.2018 | 2 294,94 EUR s DPH |
| DFB0044/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 121,50 EUR s DPH |
| DFB0043/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 2,71 EUR s DPH |
| DFB0038/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 764,88 EUR s DPH |
| DFB0036/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 48,39 EUR s DPH |
| DFB0037/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 86,72 EUR s DPH |
| DFB0034/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 92,94 EUR s DPH |
| DFB0031/18 | Martin Ďurikovič | 1.2.2018 | 444,23 EUR s DPH |
| DFB0035/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 71,02 EUR s DPH |
| DFB0033/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 308,38 EUR s DPH |
| DFB0032/18 | Hôrka ,s.r.o. | 1.2.2018 | 862,72 EUR s DPH |
| DFB0030/18 | Martin Ďurikovič | 1.2.2018 | 460,73 EUR s DPH |
| DFB0028/18 | HOMOLKA, s.r.o. | 1.2.2018 | 518,49 EUR s DPH |
| DFB0029/18 | Martin Ďurikovič | 1.2.2018 | 500,68 EUR s DPH |
