Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 618,57 EUR s DPH |
| DFB0089/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 8,21 EUR s DPH |
| DFB0090/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 596,52 EUR s DPH |
| DFB0091/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 112,80 EUR s DPH |
| DFB0092/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 62,10 EUR s DPH |
| DFB0093/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 255,23 EUR s DPH |
| DFB0094/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 448,07 EUR s DPH |
| DFB0085/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 74,58 EUR s DPH |
| DFB0086/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 84,55 EUR s DPH |
| DFB0087/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 174,39 EUR s DPH |
| DFB0081/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 131,87 EUR s DPH |
| DFB0082/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 39,00 EUR s DPH |
| DFB0083/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 204,16 EUR s DPH |
| DFB0084/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 12,96 EUR s DPH |
| DFB0074/19 | Mgr. Eva Ďurikovičová | 20.2.2019 | 393,37 EUR s DPH |
| DFB0075/19 | Falco, s.r.o. | 20.2.2019 | 1 759,47 EUR s DPH |
| DFB0076/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 403,87 EUR s DPH |
| DFB0077/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 370,66 EUR s DPH |
| DFB0078/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 187,11 EUR s DPH |
| DFB0079/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 139,43 EUR s DPH |
