Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0488/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 56,93 EUR s DPH |
| DFB0487/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 246,37 EUR s DPH |
| DFB0486/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 232,20 EUR s DPH |
| DFB0485/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 128,97 EUR s DPH |
| DFB0484/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 62,64 EUR s DPH |
| DFB0483/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 114,16 EUR s DPH |
| DFB0492/21 | Falco, s.r.o. | 20.7.2021 | 1 424,94 EUR s DPH |
| DFB0480/21 | POWER SMART SYS Anton Pauer | 20.7.2021 | 179,00 EUR s DPH |
| DFB0490/21 | Pekáreň Podhorie s.r.o. | 20.7.2021 | 511,32 EUR s DPH |
| DFB0448/21 | Bytový textil Škodák a.s. | 7.7.2021 | 1 900,00 EUR s DPH |
| DFB0474/21 | ELOPS, s.r.o. | 15.7.2021 | 4 500,00 EUR s DPH |
| DFB0477/21 | Trenčianske vodárne a kanalizácie a.s. | 15.7.2021 | 2 200,79 EUR s DPH |
| DFB0460/21 | DUNA Fruit s.r.o. | 8.7.2021 | 1 074,23 EUR s DPH |
| DFB0445/21 | MABONEX SLOVAKIA s.r.o. | 30.6.2021 | 279,47 EUR s DPH |
| DFB0461/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 115,68 EUR s DPH |
| DFB0449/21 | MAGNA E.A. s.r.o. | 7.7.2021 | 2 096,22 EUR s DPH |
| DFB0447/21 | MABONEX SLOVAKIA s.r.o. | 30.6.2021 | 164,60 EUR s DPH |
| DFB0446/21 | MABONEX SLOVAKIA s.r.o. | 30.6.2021 | 576,76 EUR s DPH |
| DFB0469/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 96,98 EUR s DPH |
| DFB0468/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 409,90 EUR s DPH |
