Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0854/20 | DUNA Fruit s.r.o. | 16.12.2020 | 1 191,67 EUR s DPH |
| DFB0825/20 | DUNA Fruit s.r.o. | 13.12.2020 | 1 268,77 EUR s DPH |
| DFB0839/20 | Trenčianske vodárne a kanalizácie a.s. | 15.12.2020 | 2 626,06 EUR s DPH |
| DFB0796/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 56,16 EUR s DPH |
| DFB0797/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 270,17 EUR s DPH |
| DFB0798/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 263,47 EUR s DPH |
| DFB0802/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 25,67 EUR s DPH |
| DFB0801/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 34,02 EUR s DPH |
| DFB0800/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 377,92 EUR s DPH |
| DFB0799/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 80,39 EUR s DPH |
| DFB0803/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 1 352,37 EUR s DPH |
| DFB0804/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 415,58 EUR s DPH |
| DFB0805/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 141,75 EUR s DPH |
| DFB0809/20 | MAGNA E.A. s.r.o. | 10.12.2020 | 2 118,56 EUR s DPH |
| DFB0808/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 31,00 EUR s DPH |
| DFB0807/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 235,33 EUR s DPH |
| DFB0806/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 231,26 EUR s DPH |
| DFB0810/20 | MAGNA E.A. s.r.o. | 10.12.2020 | 1 468,08 EUR s DPH |
| DFB0830/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 324,39 EUR s DPH |
| DFB0829/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 56,16 EUR s DPH |
