Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0734/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 130,81 EUR s DPH |
| DFB0733/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 41,40 EUR s DPH |
| DFB0732/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 11,34 EUR s DPH |
| DFB0738/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 242,82 EUR s DPH |
| DFB0737/19 | MABONEX SLOVAKIA s.r.o. | 20.11.2019 | 89,50 EUR s DPH |
| DFB0731/19 | Pekáreň Podhorie s.r.o. | 20.11.2019 | 407,14 EUR s DPH |
| DFB0725/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 89,50 EUR s DPH |
| DFB0730/19 | OMES spol. s r.o. | 20.11.2019 | 48,00 EUR s DPH |
| DFB0726/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 415,13 EUR s DPH |
| DFB0729/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 1,72 EUR s DPH |
| DFB0727/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 618,33 EUR s DPH |
| DFB0728/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 99,13 EUR s DPH |
| DFB0722/19 | Lacnea Slovakia s.r.o. | 19.11.2019 | 1 337,16 EUR s DPH |
| DFB0723/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 137,92 EUR s DPH |
| DFB0724/19 | MABONEX SLOVAKIA s.r.o. | 19.11.2019 | 63,08 EUR s DPH |
| DFK0004/19 | Maprostav s.r.o. | 13.11.2019 | 9 960,00 EUR s DPH |
| DFK0005/19 | Maprostav s.r.o. | 13.11.2019 | 5 134,20 EUR s DPH |
| DFK0003/19 | OMES spol. s r.o. | 15.10.2019 | 3 780,00 EUR s DPH |
| DFB0716/19 | Lacnea Slovakia s.r.o. | 18.11.2019 | 1 714,44 EUR s DPH |
| DFB0715/19 | DUNA Fruit s.r.o. | 18.11.2019 | 1 410,42 EUR s DPH |
