Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 92,32 EUR s DPH |
| DFB0211/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 47,33 EUR s DPH |
| DFB0212/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 275,33 EUR s DPH |
| DFB0217/18 | Ivan Jánošík ml. | 26.4.2018 | 338,60 EUR s DPH |
| DFB0218/18 | HOMOLKA, s.r.o. | 26.4.2018 | 497,04 EUR s DPH |
| DFB0219/18 | Hôrka ,s.r.o. | 26.4.2018 | 755,96 EUR s DPH |
| DFB0204/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 2,71 EUR s DPH |
| DFB0205/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 202,14 EUR s DPH |
| DFB0206/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 478,31 EUR s DPH |
| DFB0207/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 448,21 EUR s DPH |
| DFB0208/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 209,09 EUR s DPH |
| DFB0199/18 | Martin Ďurikovič | 24.4.2018 | 470,98 EUR s DPH |
| DFB0200/18 | Martin Ďurikovič | 24.4.2018 | 454,99 EUR s DPH |
| DFB0201/18 | Martin Ďurikovič | 24.4.2018 | 436,63 EUR s DPH |
| DFB0202/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 21,96 EUR s DPH |
| DFB0203/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 121,50 EUR s DPH |
| DFB0216/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 1,80 EUR s DPH |
| DFB0239/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 121,50 EUR s DPH |
| DFB0195/18 | Promys soft, s.r.o. | 24.4.2018 | 100,80 EUR s DPH |
| DFB0196/18 | MAGNA E.A. s.r.o. | 24.4.2018 | 1 685,42 EUR s DPH |
