Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 66,24 EUR s DPH |
| DFB0247/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 830,24 EUR s DPH |
| DFB0248/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 900,48 EUR s DPH |
| DFB0249/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 385,55 EUR s DPH |
| DFB0250/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 19,92 EUR s DPH |
| DFB0251/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 140,83 EUR s DPH |
| DFB0240/19 | FM Consulting, spol. s r.o. MUDr. Mária Komorová | 29.4.2019 | 180,00 EUR s DPH |
| DFB0241/19 | Falco, s.r.o. | 30.4.2019 | 1 488,56 EUR s DPH |
| DFB0242/19 | Pekáreň Podhorie s.r.o. | 30.4.2019 | 495,65 EUR s DPH |
| DFB0243/19 | Mgr. Eva Ďurikovičová | 30.4.2019 | 530,75 EUR s DPH |
| DFB0244/19 | Mgr. Eva Ďurikovičová | 30.4.2019 | 487,21 EUR s DPH |
| DFB0245/19 | Mgr. Eva Ďurikovičová | 30.4.2019 | 264,79 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 |
| DFB0233/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 10,94 EUR s DPH |
| DFB0234/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 16,80 EUR s DPH |
| DFB0235/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 35,15 EUR s DPH |
| DFB0231/19 | MABONEX SLOVAKIA s.r.o. | 26.4.2019 | 220,21 EUR s DPH |
