Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0273/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 17,71 EUR s DPH |
| DFB0272/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 106,92 EUR s DPH |
| DFB0271/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 11,17 EUR s DPH |
| DFB0261/21 | MABONEX SLOVAKIA s.r.o. | 26.4.2021 | 62,64 EUR s DPH |
| DFB0260/21 | MABONEX SLOVAKIA s.r.o. | 26.4.2021 | 256,64 EUR s DPH |
| DFB0263/21 | MABONEX SLOVAKIA s.r.o. | 26.4.2021 | 88,53 EUR s DPH |
| DFB0262/21 | MABONEX SLOVAKIA s.r.o. | 26.4.2021 | 27,18 EUR s DPH |
| DFB0264/21 | Pekáreň Podhorie s.r.o. | 26.4.2021 | 315,32 EUR s DPH |
| DFB0238/21 | Promys soft, s.r.o. | 12.4.2021 | 157,50 EUR s DPH |
| DFB0237/21 | Promys soft, s.r.o. | 12.4.2021 | 162,00 EUR s DPH |
| DFB0208/21 | DUNA Fruit s.r.o. | 6.4.2021 | 1 235,01 EUR s DPH |
| DFB0241/21 | Trenčianske vodárne a kanalizácie a.s. | 14.4.2021 | 2 582,82 EUR s DPH |
| DFB0253/21 | Igor Matlák, servis chlad.a mraz.techniky | 20.4.2021 | 420,00 EUR s DPH |
| DFB0259/21 | DUNA Fruit s.r.o. | 20.4.2021 | 828,54 EUR s DPH |
| DFB0203/21 | MABONEX SLOVAKIA s.r.o. | 30.3.2021 | 82,37 EUR s DPH |
| DFB0202/21 | MABONEX SLOVAKIA s.r.o. | 30.3.2021 | 320,08 EUR s DPH |
| DFB0201/21 | MABONEX SLOVAKIA s.r.o. | 30.3.2021 | 378,21 EUR s DPH |
| DFB0200/21 | MABONEX SLOVAKIA s.r.o. | 30.3.2021 | 14,32 EUR s DPH |
| DFB0199/21 | MABONEX SLOVAKIA s.r.o. | 30.3.2021 | 126,91 EUR s DPH |
| DFB0211/21 | MABONEX SLOVAKIA s.r.o. | 6.4.2021 | 62,64 EUR s DPH |
