Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0870/20 | MPB - Mont, s. r. o. | 21.12.2020 | 240,00 EUR s DPH |
| DFB0871/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 211,27 EUR s DPH |
| DFB0868/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 56,16 EUR s DPH |
| DFB0867/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 82,18 EUR s DPH |
| DFB0866/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 89,84 EUR s DPH |
| DFB0865/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 72,24 EUR s DPH |
| DFB0864/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 459,19 EUR s DPH |
| DFB0876/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 11,26 EUR s DPH |
| DFB0875/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 122,32 EUR s DPH |
| DFB0874/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 477,75 EUR s DPH |
| DFB0873/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 29,83 EUR s DPH |
| DFB0872/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 31,00 EUR s DPH |
| DFB0878/20 | MABONEX SLOVAKIA s.r.o. | 22.12.2020 | 35,42 EUR s DPH |
| DFK0005/20 | COMFORTA TEXTIL SERVIS, s.r.o. | 14.12.2020 | 7 075,00 EUR s DPH |
| DFB0877/20 | Pekáreň Podhorie s.r.o. | 22.12.2020 | 447,43 EUR s DPH |
| DFB0880/20 | ESPIK Group s.r.o. | 22.12.2020 | 36,00 EUR s DPH |
| DFB0869/20 | PhDr.Gabriela Spišáková-Majster Papier | 21.12.2020 | 448,79 EUR s DPH |
| DFB0842/20 | ILICO Europe s.r.o. | 15.12.2020 | 925,65 EUR s DPH |
| DFK0004/20 | Martin Krajčovič - M&J Trade | 7.12.2020 | 1 826,00 EUR s DPH |
| DFB0854/20 | DUNA Fruit s.r.o. | 16.12.2020 | 1 191,67 EUR s DPH |
