Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 341,11 EUR s DPH |
| DFB0181/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 106,22 EUR s DPH |
| DFB0182/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 71,02 EUR s DPH |
| DFB0183/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 121,50 EUR s DPH |
| DFB0168/18 | Hôrka ,s.r.o. | 9.4.2018 | 959,26 EUR s DPH |
| DFB0169/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 210,25 EUR s DPH |
| DFB0170/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 121,50 EUR s DPH |
| DFB0171/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 475,58 EUR s DPH |
| DFB0172/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 70,42 EUR s DPH |
| DFB0173/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 81,16 EUR s DPH |
| DFB0174/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 123,96 EUR s DPH |
| DFB0165/18 | HOMOLKA, s.r.o. | 9.4.2018 | 317,43 EUR s DPH |
| DFB0166/18 | Hôrka ,s.r.o. | 9.4.2018 | 944,42 EUR s DPH |
| DFB0167/18 | Hôrka ,s.r.o. | 9.4.2018 | 782,59 EUR s DPH |
| DFB0158/18 | Diversey Slovensko, s.r.o. | 9.4.2018 | 96,00 EUR s DPH |
| DFB0159/18 | MAGNA E.A. s.r.o. | 9.4.2018 | 2 294,94 EUR s DPH |
| DFB0160/18 | POWER SMART SYS Anton Pauer | 9.4.2018 | 179,00 EUR s DPH |
| DFB0161/18 | Slovak Telecom, a.s. | 9.4.2018 | 139,87 EUR s DPH |
| DFB0162/18 | Výroba tepla, s.r.o. | 9.4.2018 | 5 427,25 EUR s DPH |
| DFB0163/18 | FIBEZ, s.r.o. | 9.4.2018 | 120,00 EUR s DPH |
