Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0898/20 | MABONEX SLOVAKIA s.r.o. | 30.12.2020 | 27,10 EUR s DPH |
| DFB0897/20 | MABONEX SLOVAKIA s.r.o. | 30.12.2020 | 439,65 EUR s DPH |
| DFB0895/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 201,10 EUR s DPH |
| DFB0894/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 199,49 EUR s DPH |
| DFB0893/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 150,96 EUR s DPH |
| DFB0899/20 | MABONEX SLOVAKIA s.r.o. | 30.12.2020 | 76,68 EUR s DPH |
| DFB0900/20 | Diversey Slovensko, s.r.o. | 30.12.2020 | 159,62 EUR s DPH |
| DFB0901/20 | Falco, s.r.o. | 30.12.2020 | 2 677,37 EUR s DPH |
| DFB0881/20 | Marius Pedersen a.s., | 29.12.2020 | 336,96 EUR s DPH |
| DFB0896/20 | Jopka, s. r. o. | 30.12.2020 | 269,40 EUR s DPH |
| DFB0884/20 | FIBEZ, s.r.o. | 29.12.2020 | 110,00 EUR s DPH |
| DFB0883/20 | FIBEZ, s.r.o. | 29.12.2020 | 25,00 EUR s DPH |
| DFB0882/20 | FIBEZ, s.r.o. | 29.12.2020 | 36,00 EUR s DPH |
| DFB0879/20 | P&M&P | 22.12.2020 | 1 300,00 EUR s DPH |
| DFB0870/20 | MPB - Mont, s. r. o. | 21.12.2020 | 240,00 EUR s DPH |
| DFB0871/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 211,27 EUR s DPH |
| DFB0868/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 56,16 EUR s DPH |
| DFB0867/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 82,18 EUR s DPH |
| DFB0866/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 89,84 EUR s DPH |
| DFB0865/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 72,24 EUR s DPH |
