Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0621/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 46,80 EUR s DPH |
| DFB0622/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 13,20 EUR s DPH |
| DFB0623/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 72,77 EUR s DPH |
| DFB0612/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 106,66 EUR s DPH |
| DFB0613/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 14,26 EUR s DPH |
| DFB0614/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 517,13 EUR s DPH |
| DFB0615/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 56,79 EUR s DPH |
| DFB0616/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 278,96 EUR s DPH |
| DFB0617/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 389,09 EUR s DPH |
| DFB0610/17 | Falco, s.r.o. | 19.10.2017 | 1 403,07 EUR s DPH |
| DFB0611/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 217,94 EUR s DPH |
| DFB0606/17 | Martin Ďurikovič | 19.10.2017 | 779,09 EUR s DPH |
| DFB0607/17 | Martin Ďurikovič | 19.10.2017 | 516,48 EUR s DPH |
| DFB0608/17 | Falco, s.r.o. | 19.10.2017 | 1 397,81 EUR s DPH |
| DFB0609/17 | Falco, s.r.o. | 19.10.2017 | 1 504,37 EUR s DPH |
| DFB0601/17 | Slovak Telecom, a.s. | 18.10.2017 | 160,73 EUR s DPH |
| DFB0602/17 | INTA s.r.o. | 18.10.2017 | 30,00 EUR s DPH |
| DFB0603/17 | HOMOLKA, s.r.o. | 19.10.2017 | 465,37 EUR s DPH |
| DFB0604/17 | HOMOLKA, s.r.o. | 19.10.2017 | 501,53 EUR s DPH |
| DFB0605/17 | Martin Ďurikovič | 19.10.2017 | 587,35 EUR s DPH |
