Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0748/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 228,10 EUR s DPH |
| DFB0749/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 20,59 EUR s DPH |
| DFB0750/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 384,56 EUR s DPH |
| DFB0751/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 140,40 EUR s DPH |
| DFB0738/17 | Maprostav s.r.o. | 15.12.2017 | 4 657,78 EUR s DPH |
| DFB0739/17 | INTA s.r.o. | 18.12.2017 | 30,00 EUR s DPH |
| DFB0740/17 | Ivan Jánošík ml. | 18.12.2017 | 113,10 EUR s DPH |
| DFB0741/17 | MAGNA E.A. s.r.o. | 18.12.2017 | 1 534,81 EUR s DPH |
| DFB0742/17 | Clean Tonery s.r.o. | 18.12.2017 | 930,00 EUR s DPH |
| DFB0743/17 | Martin Ďurikovič | 18.12.2017 | 581,53 EUR s DPH |
| DFB0560/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | -1,44 EUR s DPH |
| DFB0737/17 | Tibor Jacko | 11.12.2017 | 266,40 EUR s DPH |
| DFB0731/17 | MABONEX SLOVAKIA s.r.o. | 5.12.2017 | 57,46 EUR s DPH |
| DFB0732/17 | MAGNA E.A. s.r.o. | 11.12.2017 | 2 356,91 EUR s DPH |
| DFB0733/17 | Slovak Telecom, a.s. | 11.12.2017 | 146,95 EUR s DPH |
| DFB0734/17 | Výroba tepla, s.r.o. | 11.12.2017 | 6 873,58 EUR s DPH |
| DFB0735/17 | Gastrolux, s.r.o. | 11.12.2017 | 168,00 EUR s DPH |
| DFB0736/17 | ZOELI spol.s.r.o. | 11.12.2017 | 1 260,00 EUR s DPH |
| DFB0723/17 | MABONEX SLOVAKIA s.r.o. | 5.12.2017 | 341,23 EUR s DPH |
| DFB0724/17 | MABONEX SLOVAKIA s.r.o. | 5.12.2017 | 14,26 EUR s DPH |
