Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0183/19 | Pekáreň Podhorie s.r.o. | 1.4.2019 | 404,93 EUR s DPH |
| DFB0176/19 | ESPIK Group s.r.o. | 1.4.2019 | 36,00 EUR s DPH |
| DFB0177/19 | MABONEX SLOVAKIA s.r.o. | 1.4.2019 | 96,95 EUR s DPH |
| DFB0178/19 | Mgr. Eva Ďurikovičová | 1.4.2019 | 429,03 EUR s DPH |
| DFB0137/19 | LE CHEQUE DEJEUNER s.r.o. | 14.3.2019 | 6 135,54 EUR s DPH |
| DFB0171/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 49,82 EUR s DPH |
| DFB0172/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 351,78 EUR s DPH |
| DFB0173/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 164,22 EUR s DPH |
| DFB0174/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 62,10 EUR s DPH |
| DFB0175/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 301,93 EUR s DPH |
| DFB0164/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 10,62 EUR s DPH |
| DFB0165/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 44,71 EUR s DPH |
| DFB0166/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 1,37 EUR s DPH |
| DFB0167/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 60,00 EUR s DPH |
| DFB0168/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 5,70 EUR s DPH |
| DFB0169/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 4,56 EUR s DPH |
| DFB0170/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 6,79 EUR s DPH |
| DFB0159/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 271,60 EUR s DPH |
| DFB0160/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 128,07 EUR s DPH |
| DFB0161/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 449,37 EUR s DPH |
