Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0504/18 | MABONEX SLOVAKIA s.r.o. | 28.8.2018 | 186,62 EUR s DPH |
| DFB0500/18 | MABONEX SLOVAKIA s.r.o. | 28.8.2018 | 41,33 EUR s DPH |
| DFB0501/18 | MABONEX SLOVAKIA s.r.o. | 28.8.2018 | 24,04 EUR s DPH |
| DFB0495/18 | Mgr. Eva Ďurikovičová | 28.8.2018 | 412,52 EUR s DPH |
| DFB0496/18 | MABONEX SLOVAKIA s.r.o. | 28.8.2018 | 140,49 EUR s DPH |
| DFB0497/18 | MABONEX SLOVAKIA s.r.o. | 28.8.2018 | 106,27 EUR s DPH |
| DFB0498/18 | MABONEX SLOVAKIA s.r.o. | 28.8.2018 | 5,58 EUR s DPH |
| DFB0499/18 | MABONEX SLOVAKIA s.r.o. | 28.8.2018 | 22,73 EUR s DPH |
| DFB0492/18 | DemiFood spol. s r.o. | 28.8.2018 | 229,13 EUR s DPH |
| DFB0493/18 | DemiFood spol. s r.o. | 28.8.2018 | 93,56 EUR s DPH |
| DFB0494/18 | DemiFood spol. s r.o. | 28.8.2018 | 69,21 EUR s DPH |
| DFB0486/18 | Falco, s.r.o. | 21.8.2018 | 1 475,36 EUR s DPH |
| DFB0489/18 | PEZA a.s. | 27.8.2018 | 343,32 EUR s DPH |
| DFB0490/18 | PEZA a.s. | 27.8.2018 | 369,03 EUR s DPH |
| DFB0491/18 | DemiFood spol. s r.o. | 28.8.2018 | 69,21 EUR s DPH |
| DFB0479/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 674,11 EUR s DPH |
| DFB0480/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 49,86 EUR s DPH |
| DFB0481/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 214,90 EUR s DPH |
| DFB0482/18 | DemiFood spol. s r.o. | 21.8.2018 | 456,53 EUR s DPH |
| DFB0483/18 | DemiFood spol. s r.o. | 21.8.2018 | 69,21 EUR s DPH |
