Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0511/18 | Stolárstvo Milan Fraňo | 17.9.2018 | 80,00 EUR s DPH |
| DFB0510/18 | Stolárstvo Milan Fraňo | 17.9.2018 | 180,00 EUR s DPH |
| DFB0488/18 | Roman Dužík - BS SLOVAKIA | 21.8.2018 | 456,00 EUR s DPH |
| DFB0487/18 | Roman Dužík - BS SLOVAKIA | 21.8.2018 | 114,00 EUR s DPH |
| DFB0559/18 | DemiFood spol. s r.o. | 25.9.2018 | 170,34 EUR s DPH |
| DFB0560/18 | DemiFood spol. s r.o. | 25.9.2018 | 325,01 EUR s DPH |
| DFB0561/18 | DemiFood spol. s r.o. | 25.9.2018 | 69,21 EUR s DPH |
| DFB0562/18 | MABONEX SLOVAKIA s.r.o. | 25.9.2018 | 65,40 EUR s DPH |
| DFB0563/18 | MABONEX SLOVAKIA s.r.o. | 25.9.2018 | 508,85 EUR s DPH |
| DFB0564/18 | MABONEX SLOVAKIA s.r.o. | 25.9.2018 | 253,10 EUR s DPH |
| DFB0565/18 | MABONEX SLOVAKIA s.r.o. | 25.9.2018 | 128,52 EUR s DPH |
| DFB0558/18 | DemiFood spol. s r.o. | 25.9.2018 | 176,95 EUR s DPH |
| DFB0556/18 | Roman Dužík - BS SLOVAKIA | 24.9.2018 | 786,00 EUR s DPH |
| DFB0557/18 | Roman Dužík - BS SLOVAKIA | 24.9.2018 | 218,40 EUR s DPH |
| DFB0553/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 47,57 EUR s DPH |
| DFB0554/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 72,01 EUR s DPH |
| DFB0555/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 132,39 EUR s DPH |
| DFB0549/18 | DemiFood spol. s r.o. | 21.9.2018 | 69,21 EUR s DPH |
| DFB0550/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 120,93 EUR s DPH |
| DFB0551/18 | MABONEX SLOVAKIA s.r.o. | 21.9.2018 | 26,81 EUR s DPH |
