Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/20 | MABONEX SLOVAKIA s.r.o. | 1.6.2020 | 133,22 EUR s DPH |
| DFB0329/20 | KINEKUS s.r.o. | 29.5.2020 | 75,46 EUR s DPH |
| DFB0330/20 | MABONEX SLOVAKIA s.r.o. | 29.5.2020 | 171,25 EUR s DPH |
| DFB0331/20 | MABONEX SLOVAKIA s.r.o. | 29.5.2020 | 37,44 EUR s DPH |
| DFB0262/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | -43,20 EUR s DPH |
| DFB0328/20 | Roman Dužík - BS SLOVAKIA | 27.5.2020 | 96,00 EUR s DPH |
| DFB0325/20 | Maruškanič Robert | 26.5.2020 | 55,76 EUR s DPH |
| DFB0326/20 | Tibor Jacko | 26.5.2020 | 730,68 EUR s DPH |
| DFB0324/20 | MABONEX SLOVAKIA s.r.o. | 26.5.2020 | 12,64 EUR s DPH |
| DFB0318/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 579,45 EUR s DPH |
| DFB0319/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 56,16 EUR s DPH |
| DFB0323/20 | MABONEX SLOVAKIA s.r.o. | 26.5.2020 | 44,15 EUR s DPH |
| DFB0320/20 | Marius Pedersen a.s., | 22.5.2020 | 272,16 EUR s DPH |
| DFB0321/20 | MABONEX SLOVAKIA s.r.o. | 26.5.2020 | 159,09 EUR s DPH |
| DFB0322/20 | MABONEX SLOVAKIA s.r.o. | 26.5.2020 | 99,33 EUR s DPH |
| DFB0313/20 | Pekáreň Podhorie s.r.o. | 22.5.2020 | 402,16 EUR s DPH |
| DFB0311/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 143,66 EUR s DPH |
| DFB0312/20 | PCF s.r.o. | 20.5.2020 | 108,00 EUR s DPH |
| DFB0315/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 63,18 EUR s DPH |
| DFB0316/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 44,74 EUR s DPH |
