Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0700/19 | FIBEZ, s.r.o. | 13.11.2019 | 110,00 EUR s DPH |
| DFB0707/19 | POWER SMART SYS Anton Pauer | 18.11.2019 | 179,00 EUR s DPH |
| DFB0705/19 | Výroba tepla, s.r.o. | 18.11.2019 | 7 651,45 EUR s DPH |
| DFB0699/19 | FIBEZ, s.r.o. | 13.11.2019 | 25,00 EUR s DPH |
| DFB0698/19 | FIBEZ, s.r.o. | 13.11.2019 | 36,00 EUR s DPH |
| DFB0697/19 | MAGNA E.A. s.r.o. | 13.11.2019 | 1 554,97 EUR s DPH |
| DFB0696/19 | MAGNA E.A. s.r.o. | 13.11.2019 | 2 383,44 EUR s DPH |
| DFB0701/19 | LE CHEQUE DEJEUNER s.r.o. | 31.10.2019 | 4 015,54 EUR s DPH |
| DFB0695/19 | GAPA MBS s.r.o. | 29.10.2019 | 232,37 EUR s DPH |
| DFB0687/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 62,10 EUR s DPH |
| DFB0688/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 9,12 EUR s DPH |
| DFB0689/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 417,11 EUR s DPH |
| DFB0690/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 2,28 EUR s DPH |
| DFB0691/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 16,32 EUR s DPH |
| DFB0692/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 86,45 EUR s DPH |
| DFB0693/19 | DUNA Fruit s.r.o. | 29.10.2019 | 1 059,34 EUR s DPH |
| DFB0694/19 | Pekáreň Podhorie s.r.o. | 29.10.2019 | 373,14 EUR s DPH |
| DFB0686/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 4,58 EUR s DPH |
| DFB0679/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 66,80 EUR s DPH |
| DFB0680/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 605,27 EUR s DPH |
