Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/18 | FIBEZ, s.r.o. | 7.3.2018 | 25,00 EUR s DPH |
| DFB0097/18 | Martin Ďurikovič | 7.3.2018 | 559,69 EUR s DPH |
| DFB0098/18 | Martin Ďurikovič | 7.3.2018 | 335,29 EUR s DPH |
| DFB0099/18 | Martin Ďurikovič | 7.3.2018 | 617,10 EUR s DPH |
| DFB0089/18 | MAGNA E.A. s.r.o. | 6.3.2018 | 2 294,94 EUR s DPH |
| DFB0090/18 | Slovak Telecom, a.s. | 6.3.2018 | 12,38 EUR s DPH |
| DFB0091/18 | Slovak Telecom, a.s. | 6.3.2018 | 7,10 EUR s DPH |
| DFB0092/18 | Slovak Telecom, a.s. | 6.3.2018 | 43,79 EUR s DPH |
| DFB0087/18 | Hôrka ,s.r.o. | 22.2.2018 | 974,18 EUR s DPH |
| DFB0078/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 46,50 EUR s DPH |
| DFB0081/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 101,52 EUR s DPH |
| DFB0083/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 225,47 EUR s DPH |
| DFB0082/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 90,00 EUR s DPH |
| DFB0079/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 125,56 EUR s DPH |
| DFB0086/18 | Hôrka ,s.r.o. | 21.2.2018 | 1 248,24 EUR s DPH |
| DFB0085/18 | HOMOLKA, s.r.o. | 21.2.2018 | 441,98 EUR s DPH |
| DFB0084/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 10,82 EUR s DPH |
| DFB0077/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 265,32 EUR s DPH |
| DFB0076/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 105,50 EUR s DPH |
| DFB0080/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 71,02 EUR s DPH |
