Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 83,58 EUR s DPH |
| DFB0217/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 78,49 EUR s DPH |
| DFB0213/17 | Jumas Trade s.r.o. | 15.6.2017 | 411,46 EUR s DPH |
| DFB0214/17 | CoBak - Vladimír Bližňák | 15.6.2017 | 308,75 EUR s DPH |
| DFB0215/17 | ILLE-Papier-Service SK, spol. s r. o. | 16.6.2017 | 42,00 EUR s DPH |
| DFB0209/17 | Penam Slovakia, a. s. | 14.6.2017 | 209,28 EUR s DPH |
| DFB0210/17 | Dorian Corp s. r. o. | 11.6.2017 | 50,27 EUR s DPH |
| DFB0211/17 | Dorian Corp s. r. o. | 13.6.2017 | 11,14 EUR s DPH |
| DFB0212/17 | LINOTEX, s.r.o. | 15.6.2017 | 305,26 EUR s DPH |
| DFB0219/17 | MABONEX SLOVAKIA s.r.o. | 12.6.2017 | 239,21 EUR s DPH |
| DFB0208/17 | MABONEX SLOVAKIA s.r.o. | 12.6.2017 | 279,80 EUR s DPH |
| DFB0203/17 | MABONEX SLOVAKIA s.r.o. | 5.6.2017 | 184,74 EUR s DPH |
| DFB0204/17 | JANEK s.r.o. | 6.6.2017 | 41,40 EUR s DPH |
| DFB0205/17 | Dorian Corp s. r. o. | 7.6.2017 | 46,50 EUR s DPH |
| DFB0206/17 | Dorian Corp s. r. o. | 8.6.2017 | 24,62 EUR s DPH |
| DFB0207/17 | MABONEX SLOVAKIA s.r.o. | 12.6.2017 | 153,45 EUR s DPH |
| DFB0200/17 | MABONEX SLOVAKIA s.r.o. | 5.6.2017 | 97,20 EUR s DPH |
| DFB0201/17 | MABONEX SLOVAKIA s.r.o. | 5.6.2017 | 112,75 EUR s DPH |
| DFB0202/17 | Dorian Corp s. r. o. | 5.6.2017 | 33,76 EUR s DPH |
| DFB0199/17 | Inta, s. r. o. | 12.6.2017 | 32,40 EUR s DPH |
