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