Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0718/20 | ESPIK Group s.r.o. | 4.11.2020 | 36,00 EUR s DPH |
| DFB0698/20 | DUNA Fruit s.r.o. | 24.10.2020 | 1 310,28 EUR s DPH |
| DFB0699/20 | MABONEX SLOVAKIA s.r.o. | 24.10.2020 | 56,16 EUR s DPH |
| DFB0706/20 | MABONEX SLOVAKIA s.r.o. | 24.10.2020 | 211,27 EUR s DPH |
| DFB0702/20 | MABONEX SLOVAKIA s.r.o. | 24.10.2020 | 80,46 EUR s DPH |
| DFB0701/20 | MABONEX SLOVAKIA s.r.o. | 24.10.2020 | 29,80 EUR s DPH |
| DFB0700/20 | MABONEX SLOVAKIA s.r.o. | 24.10.2020 | 31,49 EUR s DPH |
| DFB0705/20 | MABONEX SLOVAKIA s.r.o. | 24.10.2020 | 30,10 EUR s DPH |
| DFB0704/20 | MABONEX SLOVAKIA s.r.o. | 24.10.2020 | 299,41 EUR s DPH |
| DFB0703/20 | MABONEX SLOVAKIA s.r.o. | 24.10.2020 | 147,15 EUR s DPH |
| DFB0711/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 415,63 EUR s DPH |
| DFB0710/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 36,40 EUR s DPH |
| DFB0709/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 80,39 EUR s DPH |
| DFB0708/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 21,06 EUR s DPH |
| DFB0707/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 380,17 EUR s DPH |
| DFB0714/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 52,01 EUR s DPH |
| DFB0713/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 291,88 EUR s DPH |
| DFB0712/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 34,52 EUR s DPH |
| DFB0697/20 | Falco, s.r.o. | 24.10.2020 | 1 478,27 EUR s DPH |
| DFB0696/20 | Pekáreň Podhorie s.r.o. | 24.10.2020 | 344,79 EUR s DPH |
