Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0235/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 35,15 EUR s DPH |
| DFB0236/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 62,10 EUR s DPH |
| DFB0237/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 369,66 EUR s DPH |
| DFB0238/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 81,65 EUR s DPH |
| DFB0239/19 | Stanislav Pudela - oprava kuchynských zariadení | 29.4.2019 | 396,48 EUR s DPH |
| DFB0231/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 220,21 EUR s DPH |
| DFB0232/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 320,39 EUR s DPH |
| DFB0230/19 | Mgr. Eva Ďurikovičová | 26.4.2019 | 406,54 EUR s DPH |
| DFB0229/19 | Roman Dužík - BS SLOVAKIA | 25.4.2019 | 252,00 EUR s DPH |
| DFB0225/19 | MABONEX SLOVAKIA s.r.o. | 23.4.2019 | 134,58 EUR s DPH |
| DFB0226/19 | MABONEX SLOVAKIA s.r.o. | 23.4.2019 | 40,03 EUR s DPH |
| DFB0227/19 | Medplus s.r.o. | 25.4.2019 | 739,80 EUR s DPH |
| DFB0224/19 | MABONEX SLOVAKIA s.r.o. | 23.4.2019 | 325,33 EUR s DPH |
| DFB0217/19 | Promys soft, s.r.o. | 18.4.2019 | 100,80 EUR s DPH |
| DFB0218/19 | Pekáreň Podhorie s.r.o. | 18.4.2019 | 446,66 EUR s DPH |
| DFB0219/19 | MABONEX SLOVAKIA s.r.o. | 23.4.2019 | 46,99 EUR s DPH |
| DFB0220/19 | MABONEX SLOVAKIA s.r.o. | 23.4.2019 | 134,58 EUR s DPH |
| DFB0221/19 | MABONEX SLOVAKIA s.r.o. | 23.4.2019 | 278,51 EUR s DPH |
| DFB0222/19 | MABONEX SLOVAKIA s.r.o. | 23.4.2019 | 145,89 EUR s DPH |
| DFB0223/19 | MABONEX SLOVAKIA s.r.o. | 23.4.2019 | 3,73 EUR s DPH |
