Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0629/21 | IMPORT SHOP s.r.o. | 27.9.2021 | 652,08 EUR s DPH |
| DFK0002/21 | LAMELLAND,s.r.o. | 9.9.2021 | 9 304,23 EUR s DPH |
| DFB0595/21 | DUNA Fruit s.r.o. | 13.9.2021 | 1 409,87 EUR s DPH |
| DFB0626/21 | DUNA Fruit s.r.o. | 24.9.2021 | 989,79 EUR s DPH |
| DFB0579/21 | MAGNA E.A. s.r.o. | 13.9.2021 | 2 096,22 EUR s DPH |
| DFB0602/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 111,60 EUR s DPH |
| DFB0601/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 117,24 EUR s DPH |
| DFB0600/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 203,43 EUR s DPH |
| DFB0599/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 246,79 EUR s DPH |
| DFB0598/21 | MABONEX SLOVAKIA s.r.o. | 13.9.2021 | 383,28 EUR s DPH |
| DFB0597/21 | MABONEX SLOVAKIA s.r.o. | 13.9.2021 | 62,64 EUR s DPH |
| DFB0596/21 | MABONEX SLOVAKIA s.r.o. | 13.9.2021 | 235,93 EUR s DPH |
| DFB0580/21 | MAGNA E.A. s.r.o. | 13.9.2021 | 1 527,17 EUR s DPH |
| DFB0608/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 212,81 EUR s DPH |
| DFB0607/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 40,42 EUR s DPH |
| DFB0606/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 17,71 EUR s DPH |
| DFB0605/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 62,64 EUR s DPH |
| DFB0604/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 202,23 EUR s DPH |
| DFB0603/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 131,90 EUR s DPH |
| DFB0609/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 380,30 EUR s DPH |
