Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0533/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 564,23 EUR s DPH |
| DFB0531/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 244,11 EUR s DPH |
| DFB0538/19 | DUNA Fruit s.r.o. | 26.8.2019 | 1 149,54 EUR s DPH |
| DFB0535/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 62,10 EUR s DPH |
| DFB0534/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 216,67 EUR s DPH |
| DFB0532/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 58,52 EUR s DPH |
| DFB0530/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 557,68 EUR s DPH |
| DFB0529/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 338,10 EUR s DPH |
| DFB0524/19 | Ridop s.r.o. | 21.8.2019 | 546,00 EUR s DPH |
| DFB0525/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 82,80 EUR s DPH |
| DFB0526/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 3,83 EUR s DPH |
| DFB0527/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 212,01 EUR s DPH |
| DFB0528/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 287,74 EUR s DPH |
| DFB0521/19 | MABONEX SLOVAKIA s.r.o. | 14.8.2019 | 68,51 EUR s DPH |
| DFB0522/19 | MABONEX SLOVAKIA s.r.o. | 14.8.2019 | 58,21 EUR s DPH |
| DFB0523/19 | Trenčianske vodárne a kanalizácie a.s. | 21.8.2019 | 3 143,99 EUR s DPH |
| DFB0516/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 62,10 EUR s DPH |
| DFB0517/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 73,57 EUR s DPH |
| DFB0518/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 326,94 EUR s DPH |
| DFB0519/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 75,89 EUR s DPH |
