Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/18 | MAGNA E.A. s.r.o. | 9.7.2018 | 1 382,54 EUR s DPH |
| DFB0389/18 | Martin Ďurikovič | 9.7.2018 | 492,48 EUR s DPH |
| DFB0382/18 | Výroba tepla, s.r.o. | 9.7.2018 | 3 446,72 EUR s DPH |
| DFB0381/18 | MAGNA E.A. s.r.o. | 9.7.2018 | 2 294,94 EUR s DPH |
| DFB0380/18 | Slovak Telecom, a.s. | 9.7.2018 | 2,14 EUR s DPH |
| DFB0379/18 | Slovak Telecom, a.s. | 9.7.2018 | 53,72 EUR s DPH |
| DFB0378/18 | Slovak Telecom, a.s. | 9.7.2018 | 12,38 EUR s DPH |
| DFB0377/18 | POWER SMART SYS Anton Pauer | 28.6.2018 | 179,00 EUR s DPH |
| DFB0370/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 288,32 EUR s DPH |
| DFB0371/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 73,28 EUR s DPH |
| DFB0372/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 313,63 EUR s DPH |
| DFB0373/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 133,50 EUR s DPH |
| DFB0374/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 92,32 EUR s DPH |
| DFB0375/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 269,01 EUR s DPH |
| DFB0376/18 | ELOPS, s.r.o. | 27.6.2018 | 2 640,50 EUR s DPH |
| DFB0366/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 549,19 EUR s DPH |
| DFB0367/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 154,58 EUR s DPH |
| DFB0368/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 119,60 EUR s DPH |
| DFB0369/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 113,90 EUR s DPH |
| DFB0356/18 | MABONEX SLOVAKIA s.r.o. | 25.6.2018 | 92,32 EUR s DPH |
