Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0790/17 | Falco, s.r.o. | 29.12.2017 | 1 379,53 EUR s DPH |
| DFB0777/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 783,72 EUR s DPH |
| DFB0778/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 126,36 EUR s DPH |
| DFB0779/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 203,02 EUR s DPH |
| DFB0780/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 211,46 EUR s DPH |
| DFB0781/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 111,64 EUR s DPH |
| DFB0782/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 527,18 EUR s DPH |
| DFB0773/17 | HOMOLKA, s.r.o. | 27.12.2017 | 654,20 EUR s DPH |
| DFB0774/17 | Bidfood Slovakia s.r.o. | 27.12.2017 | 101,40 EUR s DPH |
| DFB0775/17 | Martin Ďurikovič | 27.12.2017 | 428,69 EUR s DPH |
| DFB0776/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 558,51 EUR s DPH |
| DFB0765/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 118,27 EUR s DPH |
| DFB0766/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 37,20 EUR s DPH |
| DFB0767/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 102,24 EUR s DPH |
| DFB0768/17 | Martin Ďurikovič | 21.12.2017 | 478,93 EUR s DPH |
| DFB0769/17 | Falco, s.r.o. | 21.12.2017 | 1 849,22 EUR s DPH |
| DFB0770/17 | HOMOLKA, s.r.o. | 21.12.2017 | 505,89 EUR s DPH |
| DFB0771/17 | HOMOLKA, s.r.o. | 21.12.2017 | 541,45 EUR s DPH |
| DFB0772/17 | TOMÁŠ TULALA | 27.12.2017 | 2 914,00 EUR s DPH |
| DFB0761/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 95,04 EUR s DPH |
