Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0590/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 162,27 EUR s DPH |
| DFB0591/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 218,38 EUR s DPH |
| DFB0592/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 6,00 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 |
| DFB0588/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 5,47 EUR s DPH |
| DFB0589/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 124,14 EUR s DPH |
| DFB0580/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 7,08 EUR s DPH |
| DFB0581/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 95,42 EUR s DPH |
| DFB0582/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 158,91 EUR s DPH |
| DFB0583/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 382,46 EUR s DPH |
| DFB0584/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 62,10 EUR s DPH |
| DFB0585/19 | Trenčianske vodárne a kanalizácie a.s. | 13.9.2019 | 1 428,18 EUR s DPH |
