Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0609/19 | MABONEX SLOVAKIA s.r.o. | 27.9.2019 | 89,50 EUR s DPH |
| DFB0610/19 | Diversey Slovensko, s.r.o. | 30.9.2019 | 2 478,00 EUR s DPH |
| DFB0611/19 | National Pen | 30.9.2019 | 107,00 EUR s DPH |
| DFB0601/19 | Pekáreň Podhorie s.r.o. | 25.9.2019 | 412,63 EUR s DPH |
| DFB0602/19 | MABONEX SLOVAKIA s.r.o. | 25.9.2019 | 53,07 EUR s DPH |
| DFB0603/19 | MABONEX SLOVAKIA s.r.o. | 25.9.2019 | 254,38 EUR s DPH |
| DFB0604/19 | MABONEX SLOVAKIA s.r.o. | 25.9.2019 | 143,21 EUR s DPH |
| DFB0605/19 | MABONEX SLOVAKIA s.r.o. | 25.9.2019 | 360,85 EUR s DPH |
| DFB0606/19 | Schindler Výťahy a eskal. | 26.9.2019 | 30,00 EUR s DPH |
| DFB0607/19 | DUNA Fruit s.r.o. | 26.9.2019 | 1 069,61 EUR s DPH |
| DFB0593/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 62,10 EUR s DPH |
| DFB0594/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 7,50 EUR s DPH |
| DFB0595/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 143,21 EUR s DPH |
| DFB0596/19 | MABONEX SLOVAKIA s.r.o. | 18.9.2019 | 62,10 EUR s DPH |
| DFB0597/19 | MABONEX SLOVAKIA s.r.o. | 18.9.2019 | 442,97 EUR s DPH |
| DFB0598/19 | MABONEX SLOVAKIA s.r.o. | 23.9.2019 | 99,36 EUR s DPH |
| DFB0599/19 | MABONEX SLOVAKIA s.r.o. | 23.9.2019 | 251,71 EUR s DPH |
| DFB0600/19 | Lacnea Slovakia s.r.o. | 25.9.2019 | 1 236,48 EUR s DPH |
| DFB0586/19 | DUNA Fruit s.r.o. | 17.9.2019 | 1 050,12 EUR s DPH |
| DFB0587/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 15,60 EUR s DPH |
