Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0835/19 | MABONEX SLOVAKIA s.r.o. | 30.12.2019 | 62,10 EUR s DPH |
| DFB0836/19 | MABONEX SLOVAKIA s.r.o. | 30.12.2019 | 152,41 EUR s DPH |
| DFB0833/19 | Pekáreň Podhorie s.r.o. | 27.12.2019 | 417,63 EUR s DPH |
| DFB0834/19 | DUNA Fruit s.r.o. | 30.12.2019 | 1 115,01 EUR s DPH |
| DFB0827/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 12,00 EUR s DPH |
| DFB0828/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 665,13 EUR s DPH |
| DFB0829/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 92,41 EUR s DPH |
| DFB0830/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 112,21 EUR s DPH |
| DFB0831/19 | MABONEX SLOVAKIA s.r.o. | 27.12.2019 | 254,11 EUR s DPH |
| DFB0832/19 | MABONEX SLOVAKIA s.r.o. | 27.12.2019 | 74,81 EUR s DPH |
| DFB0823/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 231,80 EUR s DPH |
| DFB0824/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 2,28 EUR s DPH |
| DFB0825/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 66,24 EUR s DPH |
| DFB0826/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 11,40 EUR s DPH |
| DFK0006/19 | SLOVCARE s.r.o. | 20.12.2019 | 8 219,00 EUR s DPH |
| DFB0822/19 | Trenčianske vodárne a kanalizácie a.s. | 20.12.2019 | 2 560,76 EUR s DPH |
| DFB0821/19 | MABONEX SLOVAKIA s.r.o. | 20.12.2019 | 142,02 EUR s DPH |
| DFB0820/19 | MABONEX SLOVAKIA s.r.o. | 20.12.2019 | 72,76 EUR s DPH |
| DFB0819/19 | MABONEX SLOVAKIA s.r.o. | 20.12.2019 | 41,40 EUR s DPH |
| DFB0816/19 | Lacnea Slovakia s.r.o. | 20.12.2019 | 1 185,54 EUR s DPH |
