Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/18 | Martin Ďurikovič | 25.6.2018 | 12,00 EUR s DPH |
| DFB0358/18 | Martin Ďurikovič | 25.6.2018 | 492,41 EUR s DPH |
| DFB0359/18 | Martin Ďurikovič | 25.6.2018 | 486,15 EUR s DPH |
| DFB0360/18 | Martin Ďurikovič | 25.6.2018 | 440,19 EUR s DPH |
| DFB0361/18 | HOMOLKA, s.r.o. | 25.6.2018 | 527,65 EUR s DPH |
| DFB0362/18 | HOMOLKA, s.r.o. | 25.6.2018 | 486,24 EUR s DPH |
| DFB0363/18 | HOMOLKA, s.r.o. | 25.6.2018 | 475,92 EUR s DPH |
| DFB0364/18 | Hôrka ,s.r.o. | 25.6.2018 | 1 356,95 EUR s DPH |
| DFB0365/18 | Hôrka ,s.r.o. | 25.6.2018 | 755,21 EUR s DPH |
| DFB0351/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 22,90 EUR s DPH |
| DFB0352/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 121,50 EUR s DPH |
| DFB0353/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 540,73 EUR s DPH |
| DFB0354/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 2,71 EUR s DPH |
| DFB0355/18 | Pohrebná služba CHRYMA | 25.6.2018 | 32,75 EUR s DPH |
| DFB0345/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 287,16 EUR s DPH |
| DFB0346/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 62,77 EUR s DPH |
| DFB0347/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 122,55 EUR s DPH |
| DFB0348/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 121,50 EUR s DPH |
| DFB0349/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 92,32 EUR s DPH |
| DFB0350/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 139,63 EUR s DPH |
