Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0406/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 334,66 EUR s DPH |
| DFB0407/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 35,76 EUR s DPH |
| DFB0408/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 185,98 EUR s DPH |
| DFB0409/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 760,64 EUR s DPH |
| DFB0410/18 | Mgr. Eva Ďurikovičová | 16.7.2018 | 509,32 EUR s DPH |
| DFB0403/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 72,02 EUR s DPH |
| DFB0402/18 | HOMOLKA, s.r.o. | 16.7.2018 | 414,10 EUR s DPH |
| DFB0401/18 | Martin Ďurikovič | 16.7.2018 | 589,73 EUR s DPH |
| DFB0404/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 62,07 EUR s DPH |
| DFB0405/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 6,77 EUR s DPH |
| DFB0400/18 | Hôrka ,s.r.o. | 16.7.2018 | 827,24 EUR s DPH |
| DFB0399/18 | Hôrka ,s.r.o. | 16.7.2018 | 845,57 EUR s DPH |
| DFB0398/18 | DemiFood spol. s r.o. | 16.7.2018 | 51,37 EUR s DPH |
| DFB0397/18 | DemiFood spol. s r.o. | 16.7.2018 | 89,97 EUR s DPH |
| DFB0396/18 | Medplus s.r.o. | 10.7.2018 | 1 184,00 EUR s DPH |
| DFB0395/18 | Radovan Malec - EMERHAS | 10.7.2018 | 62,40 EUR s DPH |
| DFB0394/18 | Radovan Malec - EMERHAS | 10.7.2018 | 167,04 EUR s DPH |
| DFB0390/18 | MABONEX SLOVAKIA s.r.o. | 9.7.2018 | 389,48 EUR s DPH |
| DFB0391/18 | MABONEX SLOVAKIA s.r.o. | 9.7.2018 | 364,77 EUR s DPH |
| DFB0392/18 | MABONEX SLOVAKIA s.r.o. | 9.7.2018 | 30,80 EUR s DPH |
