Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0727/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 618,33 EUR s DPH |
| DFB0728/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 99,13 EUR s DPH |
| DFB0722/19 | Lacnea Slovakia s.r.o. | 19.11.2019 | 1 337,16 EUR s DPH |
| DFB0723/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 137,92 EUR s DPH |
| DFB0724/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 63,08 EUR s DPH |
| DFK0004/19 | Maprostav s.r.o. | 13.11.2019 | 9 960,00 EUR s DPH |
| DFK0005/19 | Maprostav s.r.o. | 13.11.2019 | 5 134,20 EUR s DPH |
| DFK0003/19 | OMES spol. s r.o. | 15.10.2019 | 3 780,00 EUR s DPH |
| DFB0719/19 | MABONEX SLOVAKIA s.r.o. | 18.11.2019 | 52,73 EUR s DPH |
| DFB0718/19 | MABONEX SLOVAKIA s.r.o. | 18.11.2019 | 68,51 EUR s DPH |
| DFB0717/19 | Pekáreň Podhorie s.r.o. | 18.11.2019 | 525,12 EUR s DPH |
| DFB0716/19 | Lacnea Slovakia s.r.o. | 18.11.2019 | 1 714,44 EUR s DPH |
| DFB0715/19 | DUNA Fruit s.r.o. | 18.11.2019 | 1 410,42 EUR s DPH |
| DFB0721/19 | MABONEX SLOVAKIA s.r.o. | 18.11.2019 | 375,25 EUR s DPH |
| DFB0720/19 | MABONEX SLOVAKIA s.r.o. | 18.11.2019 | 56,29 EUR s DPH |
| DFB0714/19 | Schindler Výťahy a eskal. | 18.11.2019 | 126,56 EUR s DPH |
| DFB0713/19 | Schindler Výťahy a eskal. | 18.11.2019 | 45,00 EUR s DPH |
| DFB0712/19 | Slovak Telecom, a.s. | 18.11.2019 | 3,64 EUR s DPH |
| DFB0711/19 | Slovak Telecom, a.s. | 18.11.2019 | 12,38 EUR s DPH |
| DFB0710/19 | Slovak Telecom, a.s. | 18.11.2019 | 33,17 EUR s DPH |
