Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/20 | DUNA Fruit s.r.o. | 25.2.2020 | 1 164,41 EUR s DPH |
| DFB0100/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 141,54 EUR s DPH |
| DFB0105/20 | Pekáreň Podhorie s.r.o. | 25.2.2020 | 341,36 EUR s DPH |
| DFB0093/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 258,69 EUR s DPH |
| DFB0094/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 150,51 EUR s DPH |
| DFB0095/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 2,62 EUR s DPH |
| DFB0096/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 59,90 EUR s DPH |
| DFB0097/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 491,88 EUR s DPH |
| DFB0098/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 84,34 EUR s DPH |
| DFB0099/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 94,36 EUR s DPH |
| DFB0088/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 79,42 EUR s DPH |
| DFB0092/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 8,42 EUR s DPH |
| DFB0087/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 194,47 EUR s DPH |
| DFB0091/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 165,07 EUR s DPH |
| DFB0090/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 108,13 EUR s DPH |
| DFB0089/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 42,91 EUR s DPH |
| DFB0083/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 323,29 EUR s DPH |
| DFB0084/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 52,38 EUR s DPH |
| DFB0085/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 159,11 EUR s DPH |
| DFB0086/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 311,20 EUR s DPH |
