Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0182/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 74,88 EUR s DPH |
| DFB0183/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 208,50 EUR s DPH |
| DFB0181/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 239,82 EUR s DPH |
| DFB0174/20 | OMES spol. s r.o. | 25.3.2020 | 132,00 EUR s DPH |
| DFB0175/20 | Betrix, s.r.o. | 25.3.2020 | 299,95 EUR s DPH |
| DFB0176/20 | MABONEX SLOVAKIA s.r.o. | 25.3.2020 | 487,09 EUR s DPH |
| DFB0177/20 | Pekáreň Podhorie s.r.o. | 30.3.2020 | 327,76 EUR s DPH |
| DFB0178/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 1 260,16 EUR s DPH |
| DFB0179/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 433,15 EUR s DPH |
| DFB0169/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 74,88 EUR s DPH |
| DFB0170/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 8,49 EUR s DPH |
| DFB0173/20 | PhDr.Gabriela Spišáková-Majster Papier | 25.3.2020 | 172,80 EUR s DPH |
| DFB0171/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 227,35 EUR s DPH |
| DFB0172/20 | Diversey Slovensko, s.r.o. | 20.3.2020 | 204,00 EUR s DPH |
| DFB0168/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 425,59 EUR s DPH |
| DFB0164/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 33,70 EUR s DPH |
| DFB0165/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 202,18 EUR s DPH |
| DFB0166/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 496,09 EUR s DPH |
| DFB0163/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 142,54 EUR s DPH |
| DFB0167/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 87,46 EUR s DPH |
