Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0020/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 672,79 EUR s DPH |
| DFB0017/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 44,93 EUR s DPH |
| DFB0018/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 247,50 EUR s DPH |
| DFB0019/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 71,02 EUR s DPH |
| DFB0014/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 549,47 EUR s DPH |
| DFB0015/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 108,32 EUR s DPH |
| DFB0016/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 37,70 EUR s DPH |
| DFB0007/18 | Hôrka ,s.r.o. | 24.1.2018 | 791,88 EUR s DPH |
| DFB0008/18 | HOMOLKA, s.r.o. | 24.1.2018 | 448,42 EUR s DPH |
| DFB0009/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 121,50 EUR s DPH |
| DFB0010/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 2,71 EUR s DPH |
| DFB0011/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 182,98 EUR s DPH |
| DFB0012/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 71,02 EUR s DPH |
| DFB0013/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 107,71 EUR s DPH |
| DFB0006/18 | Martin Ďurikovič | 24.1.2018 | 543,18 EUR s DPH |
| DFB0801/17 | INTA s.r.o. | 31.12.2017 | 30,00 EUR s DPH |
| DFB0001/18 | Rada pre poradenstvo v sociálnej práci | 24.1.2018 | 198,00 EUR s DPH |
| DFB0002/18 | AJFA+AVIS s.r.o | 24.1.2018 | 54,90 EUR s DPH |
| DFB0003/18 | MAGNA E.A. s.r.o. | 24.1.2018 | 2 356,91 EUR s DPH |
| DFB0004/18 | Promys soft, s.r.o. | 24.1.2018 | 100,80 EUR s DPH |
