Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/18 | Slovak Telecom, a.s. | 9.2.2018 | 135,52 EUR s DPH |
| DFB0059/18 | Slovak Telecom, a.s. | 9.2.2018 | 42,50 EUR s DPH |
| DFB0061/18 | Martin Ďurikovič | 9.2.2018 | 447,76 EUR s DPH |
| DFB0065/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 96,79 EUR s DPH |
| DFB0048/18 | Radovan Malec - EMERHAS | 2.2.2018 | 126,00 EUR s DPH |
| DFB0052/18 | MABONEX SLOVAKIA s.r.o. | 2.2.2018 | 658,39 EUR s DPH |
| DFB0054/18 | POWER SMART SYS Anton Pauer | 9.2.2018 | 179,00 EUR s DPH |
| DFB0049/18 | MABONEX SLOVAKIA s.r.o. | 2.2.2018 | 570,01 EUR s DPH |
| DFB0053/18 | Telesys Slovakia,spol.sro | 9.2.2018 | 211,20 EUR s DPH |
| DFB0051/18 | MABONEX SLOVAKIA s.r.o. | 2.2.2018 | 225,38 EUR s DPH |
| DFB0056/18 | FIBEZ, s.r.o. | 9.2.2018 | 120,00 EUR s DPH |
| DFB0055/18 | Gastrolux, s.r.o. | 9.2.2018 | 39,38 EUR s DPH |
| DFB0050/18 | MABONEX SLOVAKIA s.r.o. | 2.2.2018 | 81,56 EUR s DPH |
| DFB0041/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 121,50 EUR s DPH |
| DFB0047/18 | Radovan Malec - EMERHAS | 2.2.2018 | 131,75 EUR s DPH |
| DFB0039/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 33,12 EUR s DPH |
| DFB0046/18 | MAGNA E.A. s.r.o. | 2.2.2018 | 2 294,94 EUR s DPH |
| DFB0044/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 121,50 EUR s DPH |
| DFB0043/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 2,71 EUR s DPH |
| DFB0042/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 299,73 EUR s DPH |
