Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0797/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 743,47 EUR s DPH |
| DFB0794/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 2,28 EUR s DPH |
| DFB0798/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 19,49 EUR s DPH |
| DFB0799/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 62,10 EUR s DPH |
| DFB0795/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 22,68 EUR s DPH |
| DFB0787/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 1 417,76 EUR s DPH |
| DFB0788/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 177,14 EUR s DPH |
| DFB0789/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 284,59 EUR s DPH |
| DFB0790/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 41,40 EUR s DPH |
| DFB0791/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 1,72 EUR s DPH |
| DFB0792/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 691,32 EUR s DPH |
| DFB0786/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 244,64 EUR s DPH |
| DFB0784/19 | Pekáreň Podhorie s.r.o. | 13.12.2019 | 365,84 EUR s DPH |
| DFB0785/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 158,91 EUR s DPH |
| DFB0783/19 | Pekáreň Podhorie s.r.o. | 13.12.2019 | 482,78 EUR s DPH |
| DFB0782/19 | DUNA Fruit s.r.o. | 13.12.2019 | 1 040,80 EUR s DPH |
| DFB0781/19 | Lacnea Slovakia s.r.o. | 13.12.2019 | 1 027,99 EUR s DPH |
| DFB0780/19 | POWER SMART SYS Anton Pauer | 13.12.2019 | 179,00 EUR s DPH |
| DFB0776/19 | FIBEZ, s.r.o. | 13.12.2019 | 110,00 EUR s DPH |
| DFB0775/19 | ESPIK Group s.r.o. | 13.12.2019 | 36,00 EUR s DPH |
