Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 579,45 EUR s DPH |
| DFB0319/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 56,16 EUR s DPH |
| DFB0323/20 | MABONEX SLOVAKIA s.r.o. | 26.5.2020 | 44,15 EUR s DPH |
| DFB0320/20 | Marius Pedersen a.s., | 22.5.2020 | 272,16 EUR s DPH |
| DFB0321/20 | MABONEX SLOVAKIA s.r.o. | 26.5.2020 | 159,09 EUR s DPH |
| DFB0322/20 | MABONEX SLOVAKIA s.r.o. | 26.5.2020 | 99,33 EUR s DPH |
| DFB0313/20 | Pekáreň Podhorie s.r.o. | 22.5.2020 | 402,16 EUR s DPH |
| DFB0311/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 143,66 EUR s DPH |
| DFB0312/20 | PCF s.r.o. | 20.5.2020 | 108,00 EUR s DPH |
| DFB0315/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 63,18 EUR s DPH |
| DFB0316/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 44,74 EUR s DPH |
| DFB0317/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 143,56 EUR s DPH |
| DFB0314/20 | DUNA Fruit s.r.o. | 22.5.2020 | 1 038,56 EUR s DPH |
| DFB0310/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 274,49 EUR s DPH |
| DFB0307/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 109,58 EUR s DPH |
| DFB0308/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 37,44 EUR s DPH |
| DFB0309/20 | Falco, s.r.o. | 18.5.2020 | 1 633,11 EUR s DPH |
| DFB0304/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 33,69 EUR s DPH |
| DFB0306/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 294,00 EUR s DPH |
| DFB0305/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 52,48 EUR s DPH |
