Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0624/18 | MABONEX SLOVAKIA s.r.o. | 26.10.2018 | 358,56 EUR s DPH |
| DFB0625/18 | MABONEX SLOVAKIA s.r.o. | 26.10.2018 | 258,60 EUR s DPH |
| DFB0619/18 | Pekáreň Podhorie s.r.o. | 25.10.2018 | 458,81 EUR s DPH |
| DFB0620/18 | Mgr. Eva Ďurikovičová | 25.10.2018 | 529,16 EUR s DPH |
| DFB0618/18 | Promys soft, s.r.o. | 22.10.2018 | 100,80 EUR s DPH |
| DFB0617/18 | Promys soft, s.r.o. | 22.10.2018 | 157,50 EUR s DPH |
| DFB0616/18 | Mgr. Eva Ďurikovičová | 22.10.2018 | 484,66 EUR s DPH |
| DFB0615/18 | Falco, s.r.o. | 22.10.2018 | 1 263,72 EUR s DPH |
| DFB0614/18 | Pekáreň Podhorie s.r.o. | 22.10.2018 | 370,39 EUR s DPH |
| DFB0613/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 124,90 EUR s DPH |
| DFB0612/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 50,15 EUR s DPH |
| DFB0611/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 85,72 EUR s DPH |
| DFB0610/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 449,13 EUR s DPH |
| DFB0609/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 156,38 EUR s DPH |
| DFB0604/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 718,65 EUR s DPH |
| DFB0605/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 64,38 EUR s DPH |
| DFB0606/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 347,70 EUR s DPH |
| DFB0607/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 982,96 EUR s DPH |
| DFB0602/18 | DemiFood spol. s r.o. | 22.10.2018 | 20,74 EUR s DPH |
| DFB0608/18 | MABONEX SLOVAKIA s.r.o. | 22.10.2018 | 239,11 EUR s DPH |
