Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 59,90 EUR s DPH |
| DFB0108/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 227,35 EUR s DPH |
| DFB0109/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 350,12 EUR s DPH |
| DFB0110/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 337,90 EUR s DPH |
| DFB0111/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 21,06 EUR s DPH |
| DFB0112/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 248,24 EUR s DPH |
| DFB0105/20 | Pekáreň Podhorie s.r.o. | 25.2.2020 | 341,36 EUR s DPH |
| DFB0102/20 | Pekáreň Podhorie s.r.o. | 17.2.2020 | 483,16 EUR s DPH |
| DFB0101/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 173,98 EUR s DPH |
| DFB0103/20 | POWER SMART SYS Anton Pauer | 25.2.2020 | 179,00 EUR s DPH |
| DFB0104/20 | DUNA Fruit s.r.o. | 25.2.2020 | 1 164,41 EUR s DPH |
| DFB0100/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 141,54 EUR s DPH |
| DFB0093/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 258,69 EUR s DPH |
| DFB0094/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 150,51 EUR s DPH |
| DFB0095/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 2,62 EUR s DPH |
| DFB0096/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 59,90 EUR s DPH |
| DFB0097/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 491,88 EUR s DPH |
| DFB0098/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 84,34 EUR s DPH |
| DFB0099/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 94,36 EUR s DPH |
| DFB0091/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 165,07 EUR s DPH |
