Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0708/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 21,06 EUR s DPH |
| DFB0707/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 380,17 EUR s DPH |
| DFB0713/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 291,88 EUR s DPH |
| DFB0712/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 34,52 EUR s DPH |
| DFB0714/20 | MABONEX SLOVAKIA s.r.o. | 25.10.2020 | 52,01 EUR s DPH |
| DFB0697/20 | Falco, s.r.o. | 24.10.2020 | 1 478,27 EUR s DPH |
| DFB0696/20 | Pekáreň Podhorie s.r.o. | 24.10.2020 | 344,79 EUR s DPH |
| DFB0688/20 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2020 | 1 927,57 EUR s DPH |
| DFB0693/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 52,42 EUR s DPH |
| DFB0692/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 155,32 EUR s DPH |
| DFB0691/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 212,68 EUR s DPH |
| DFB0690/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 84,14 EUR s DPH |
| DFB0689/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 526,80 EUR s DPH |
| DFB0694/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 228,23 EUR s DPH |
| DFB0716/20 | LE CHEQUE DEJEUNER s.r.o. | 26.10.2020 | 4 015,54 EUR s DPH |
| DFB0695/20 | Pekáreň Podhorie s.r.o. | 15.10.2020 | 413,55 EUR s DPH |
| DFB0658/20 | KT - STAV s.r.o. | 29.9.2020 | 3 490,00 EUR s DPH |
| DFB0662/20 | DUNA Fruit s.r.o. | 13.10.2020 | 1 232,99 EUR s DPH |
| DFB0630/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 152,28 EUR s DPH |
| DFB0627/20 | MABONEX SLOVAKIA s.r.o. | 1.10.2020 | 10,56 EUR s DPH |
