Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/18 | CWS-boco Slovensko s.r.o | 29.1.2018 | 30,00 EUR s DPH |
| DFB0039/18 | MABONEX Slovakia,s.r.o | 29.1.2018 | 54,12 EUR s DPH |
| DFB0065/18 | Kaufland | 12.2.2018 | 46,13 EUR s DPH |
| DFB0027/18 | MABONEX Slovakia,s.r.o | 22.1.2018 | 97,66 EUR s DPH |
| DFB0028/18 | ASTERA, s.r.o. | 24.1.2018 | 458,36 EUR s DPH |
| DFB0029/18 | Kaufland | 24.1.2018 | 18,33 EUR s DPH |
| DFB0030/18 | MABONEX Slovakia,s.r.o | 24.1.2018 | 18,60 EUR s DPH |
| DFB0031/18 | Madegroup Slovakia, s.r.o. | 26.1.2018 | 153,36 EUR s DPH |
| DFB0022/18 | MABONEX Slovakia,s.r.o | 19.1.2018 | 41,52 EUR s DPH |
| DFB0023/18 | HOMOLKA, s.r.o. | 22.1.2018 | 74,09 EUR s DPH |
| DFB0024/18 | MABONEX Slovakia,s.r.o | 22.1.2018 | 251,16 EUR s DPH |
| DFB0025/18 | ATC-JR, s.r.o. | 22.1.2018 | 172,11 EUR s DPH |
| DFB0026/18 | ATC-JR, s.r.o. | 22.1.2018 | 62,78 EUR s DPH |
| DFB0012/18 | HOMOLKA, s.r.o. | 11.1.2018 | 73,86 EUR s DPH |
| DFB0013/18 | JANEK s.r.o | 11.1.2018 | 42,00 EUR s DPH |
| DFB0014/18 | LIECREH s.r.o. | 11.1.2018 | 9,00 EUR s DPH |
| DFB0015/18 | Dolphin Slovákia, s.r.o. | 12.1.2018 | 54,54 EUR s DPH |
| DFB0016/18 | MABONEX Slovakia,s.r.o | 15.1.2018 | 66,00 EUR s DPH |
| DFB0017/18 | Slovenský plynárenský priemysel, a.s. | 16.1.2018 | 2 444,00 EUR s DPH |
| DFB0018/18 | Dorian Corp s r.r.o. | 17.1.2018 | 301,70 EUR s DPH |
