Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 74,88 EUR s DPH |
| DFB0133/20 | ESPIK Group s.r.o. | 4.3.2020 | 36,00 EUR s DPH |
| DFB0134/20 | DUNA Fruit s.r.o. | 4.3.2020 | 1 203,16 EUR s DPH |
| DFB0135/20 | Pekáreň Podhorie s.r.o. | 4.3.2020 | 417,08 EUR s DPH |
| DFB0136/20 | MABONEX SLOVAKIA s.r.o. | 4.3.2020 | 374,89 EUR s DPH |
| DFB0125/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 171,27 EUR s DPH |
| DFB0126/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 31,26 EUR s DPH |
| DFB0127/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 677,48 EUR s DPH |
| DFB0128/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 166,80 EUR s DPH |
| DFB0129/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 21,46 EUR s DPH |
| DFB0130/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 40,62 EUR s DPH |
| DFB0123/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 62,49 EUR s DPH |
| DFB0124/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 152,72 EUR s DPH |
| DFB0119/20 | FIBEZ, s.r.o. | 2.3.2020 | 110,00 EUR s DPH |
| DFB0120/20 | Falco, s.r.o. | 2.3.2020 | 1 358,31 EUR s DPH |
| DFB0121/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 163,80 EUR s DPH |
| DFB0122/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 59,90 EUR s DPH |
| DFB0116/20 | Schindler Výťahy a eskal. | 2.3.2020 | 126,56 EUR s DPH |
| DFB0117/20 | FIBEZ, s.r.o. | 2.3.2020 | 36,00 EUR s DPH |
| DFB0118/20 | FIBEZ, s.r.o. | 2.3.2020 | 25,00 EUR s DPH |
