Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0459/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 179,94 EUR s DPH |
| DFB0458/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 60,00 EUR s DPH |
| DFB0454/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 163,08 EUR s DPH |
| DFB0452/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 44,53 EUR s DPH |
| DFB0449/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 62,10 EUR s DPH |
| DFB0450/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 135,89 EUR s DPH |
| DFB0451/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 354,46 EUR s DPH |
| DFB0447/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 152,29 EUR s DPH |
| DFB0448/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 2,74 EUR s DPH |
| DFB0453/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 450,07 EUR s DPH |
| DFB0445/19 | Pekáreň Podhorie s.r.o. | 30.7.2019 | 406,91 EUR s DPH |
| DFB0444/19 | Lacnea Slovakia s.r.o. | 30.7.2019 | 1 200,09 EUR s DPH |
| DFB0446/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 89,50 EUR s DPH |
| DFB0443/19 | Pekáreň Podhorie s.r.o. | 30.7.2019 | 569,74 EUR s DPH |
| DFB0442/19 | DUNA Fruit s.r.o. | 30.7.2019 | 1 127,44 EUR s DPH |
| DFB0489/19 | LE CHEQUE DEJEUNER s.r.o. | 1.7.2019 | 354,34 EUR s DPH |
| DFB0441/19 | Promys soft, s.r.o. | 29.7.2019 | 100,80 EUR s DPH |
| DFB0440/19 | Promys soft, s.r.o. | 29.7.2019 | 157,50 EUR s DPH |
| DFB0439/19 | Trenčianske vodárne a kanalizácie a.s. | 29.7.2019 | 2 033,96 EUR s DPH |
| DFB0435/19 | Radovan Malec - EMERHAS | 12.7.2019 | 167,04 EUR s DPH |
