Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0094/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 448,07 EUR s DPH |
| DFB0081/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 131,87 EUR s DPH |
| DFB0082/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 39,00 EUR s DPH |
| DFB0083/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 204,16 EUR s DPH |
| DFB0084/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 12,96 EUR s DPH |
| DFB0085/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 74,58 EUR s DPH |
| DFB0086/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 84,55 EUR s DPH |
| DFB0087/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 174,39 EUR s DPH |
| DFB0074/19 | Mgr. Eva Ďurikovičová | 20.2.2019 | 393,37 EUR s DPH |
| DFB0075/19 | Falco, s.r.o. | 20.2.2019 | 1 759,47 EUR s DPH |
| DFB0076/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 403,87 EUR s DPH |
| DFB0077/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 370,66 EUR s DPH |
| DFB0078/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 187,11 EUR s DPH |
| DFB0079/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 139,43 EUR s DPH |
| DFB0080/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 64,11 EUR s DPH |
| DFB0068/19 | Slovak Telecom, a.s. | 14.2.2019 | 50,66 EUR s DPH |
| DFB0069/19 | Slovak Telecom, a.s. | 14.2.2019 | 12,38 EUR s DPH |
| DFB0070/19 | Mgr. Eva Ďurikovičová | 14.2.2019 | 486,69 EUR s DPH |
| DFB0071/19 | Pekáreň Podhorie s.r.o. | 14.2.2019 | 453,94 EUR s DPH |
| DFB0072/19 | Pekáreň Podhorie s.r.o. | 14.2.2019 | 477,22 EUR s DPH |
