Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 74,26 EUR s DPH |
| DFB0192/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 63,06 EUR s DPH |
| DFB0189/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 430,76 EUR s DPH |
| DFB0185/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 319,62 EUR s DPH |
| DFB0186/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 84,72 EUR s DPH |
| DFB0187/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 149,03 EUR s DPH |
| DFB0188/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 214,81 EUR s DPH |
| DFB0184/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 131,47 EUR s DPH |
| DFB0182/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 74,88 EUR s DPH |
| DFB0183/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 208,50 EUR s DPH |
| DFB0181/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 239,82 EUR s DPH |
| DFB0180/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 117,98 EUR s DPH |
| DFB0175/20 | Betrix, s.r.o. | 25.3.2020 | 299,95 EUR s DPH |
| DFB0176/20 | MABONEX SLOVAKIA s.r.o. | 25.3.2020 | 487,09 EUR s DPH |
| DFB0177/20 | Pekáreň Podhorie s.r.o. | 30.3.2020 | 327,76 EUR s DPH |
| DFB0178/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 1 260,16 EUR s DPH |
| DFB0179/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 433,15 EUR s DPH |
| DFB0174/20 | OMES spol. s r.o. | 25.3.2020 | 132,00 EUR s DPH |
| DFB0171/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 227,35 EUR s DPH |
| DFB0172/20 | Diversey Slovensko, s.r.o. | 20.3.2020 | 204,00 EUR s DPH |
