Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/19 | MABONEX SLOVAKIA s.r.o. | 24.6.2019 | 33,68 EUR s DPH |
| DFB0237/19 | MABONEX SLOVAKIA s.r.o. | 21.6.2019 | 89,93 EUR s DPH |
| DFB0236/19 | MITECH SLOVAKIA s.r.o. | 21.6.2019 | 28,08 EUR s DPH |
| DFB0235/19 | Hôrka s.r.o. | 20.6.2019 | 462,20 EUR s DPH |
| DFB0234/19 | JANEK s.r.o. | 18.6.2019 | 46,80 EUR s DPH |
| DFB0232/19 | ILLE-Papier-Service SK, spol. s r. o. | 17.6.2019 | 43,68 EUR s DPH |
| DFB0231/19 | Penam Slovakia, a. s. | 14.6.2019 | 285,35 EUR s DPH |
| DFB0229/19 | MABONEX SLOVAKIA s.r.o. | 12.6.2019 | 87,56 EUR s DPH |
| DFB0228/19 | Bidfood Slovakia s.r.o. | 11.6.2019 | 187,32 EUR s DPH |
| DFB0226/19 | DEMIfood s.r.o. | 11.6.2019 | 347,20 EUR s DPH |
| DFB0233/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 93,05 EUR s DPH |
| DFB0224/19 | OBEC Tr. Bohuslavice | 11.6.2019 | 140,00 EUR s DPH |
| DFB0223/19 | Hôrka s.r.o. | 11.6.2019 | 207,82 EUR s DPH |
| DFB0222/19 | Slovak Telecom | 10.6.2019 | 5,35 EUR s DPH |
| DFB0221/19 | MABONEX SLOVAKIA s.r.o. | 10.6.2019 | 129,15 EUR s DPH |
| DFB0220/19 | MABONEX SLOVAKIA s.r.o. | 10.6.2019 | 123,35 EUR s DPH |
| DFB0218/19 | Dorian Corp s. r. o. | 6.6.2019 | 46,44 EUR s DPH |
| DFB0217/19 | Dorian Corp s. r. o. | 5.6.2019 | 41,76 EUR s DPH |
| DFB0215/19 | Dorian Corp s. r. o. | 3.6.2019 | 47,72 EUR s DPH |
| DFB0214/19 | MABONEX SLOVAKIA s.r.o. | 3.6.2019 | 27,06 EUR s DPH |
