Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/19 | Roman Dužík - BS SLOVAKIA | 29.5.2019 | 993,00 EUR s DPH |
| DFB0330/19 | MABONEX SLOVAKIA s.r.o. | 29.5.2019 | 62,10 EUR s DPH |
| DFB0331/19 | MABONEX SLOVAKIA s.r.o. | 29.5.2019 | 570,39 EUR s DPH |
| DFB0332/19 | Mgr. Eva Ďurikovičová | 29.5.2019 | 590,94 EUR s DPH |
| DFB0306/19 | MABONEX SLOVAKIA s.r.o. | 21.5.2019 | 255,11 EUR s DPH |
| DFB0307/19 | MABONEX SLOVAKIA s.r.o. | 21.5.2019 | 247,51 EUR s DPH |
| DFB0308/19 | MABONEX SLOVAKIA s.r.o. | 21.5.2019 | 656,94 EUR s DPH |
| DFB0309/19 | MABONEX SLOVAKIA s.r.o. | 21.5.2019 | 241,61 EUR s DPH |
| DFB0310/19 | MABONEX SLOVAKIA s.r.o. | 21.5.2019 | 225,62 EUR s DPH |
| DFB0311/19 | MABONEX SLOVAKIA s.r.o. | 21.5.2019 | 62,10 EUR s DPH |
| DFB0305/19 | MABONEX SLOVAKIA s.r.o. | 21.5.2019 | 41,40 EUR s DPH |
| DFB0298/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 80,52 EUR s DPH |
| DFB0299/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 384,48 EUR s DPH |
| DFB0300/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 216,62 EUR s DPH |
| DFB0301/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 82,80 EUR s DPH |
| DFB0302/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 728,76 EUR s DPH |
| DFB0303/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 9,70 EUR s DPH |
| DFB0304/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 141,06 EUR s DPH |
| DFB0292/19 | Mgr. Eva Ďurikovičová | 20.5.2019 | 208,44 EUR s DPH |
| DFB0293/19 | Mgr. Eva Ďurikovičová | 20.5.2019 | 179,72 EUR s DPH |
