Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 276,46 EUR s DPH |
| DFB0234/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 161,04 EUR s DPH |
| DFB0228/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 56,16 EUR s DPH |
| DFB0229/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 130,88 EUR s DPH |
| DFB0230/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 583,27 EUR s DPH |
| DFB0231/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 166,93 EUR s DPH |
| DFB0232/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 320,13 EUR s DPH |
| DFB0233/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 74,88 EUR s DPH |
| DFB0221/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 93,87 EUR s DPH |
| DFB0222/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 280,98 EUR s DPH |
| DFB0223/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 146,95 EUR s DPH |
| DFB0224/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 582,05 EUR s DPH |
| DFB0225/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 229,19 EUR s DPH |
| DFB0226/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 687,70 EUR s DPH |
| DFB0227/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 683,03 EUR s DPH |
| DFB0219/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 263,01 EUR s DPH |
| DFB0220/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 102,22 EUR s DPH |
| DFB0215/20 | Diversey Slovensko, s.r.o. | 16.4.2020 | 137,62 EUR s DPH |
| DFB0216/20 | Falco, s.r.o. | 19.4.2020 | 1 654,87 EUR s DPH |
| DFB0217/20 | Pekáreň Podhorie s.r.o. | 19.4.2020 | 432,26 EUR s DPH |
