Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0478/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 55,00 EUR s DPH |
| DFB0477/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 198,64 EUR s DPH |
| DFB0476/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 146,28 EUR s DPH |
| DFB0555/20 | DUNA Fruit s.r.o. | 21.8.2020 | 1 042,03 EUR s DPH |
| DFB0495/20 | DUNA Fruit s.r.o. | 6.8.2020 | 1 081,59 EUR s DPH |
| DFB0479/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 56,16 EUR s DPH |
| DFB0505/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 36,14 EUR s DPH |
| DFB0504/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 154,26 EUR s DPH |
| DFB0503/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 495,01 EUR s DPH |
| DFB0493/20 | MAGNA E.A. s.r.o. | 6.8.2020 | 2 118,56 EUR s DPH |
| DFB0508/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 76,94 EUR s DPH |
| DFB0507/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 8,42 EUR s DPH |
| DFB0506/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 166,21 EUR s DPH |
| DFB0513/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 29,54 EUR s DPH |
| DFB0514/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 56,16 EUR s DPH |
| DFB0515/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 38,15 EUR s DPH |
| DFB0512/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 111,66 EUR s DPH |
| DFB0511/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 29,64 EUR s DPH |
| DFB0510/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 77,95 EUR s DPH |
| DFB0509/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 211,27 EUR s DPH |
