Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0619/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 101,45 EUR s DPH |
| DFB0618/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 301,63 EUR s DPH |
| DFB0617/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 30,61 EUR s DPH |
| DFB0616/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 212,13 EUR s DPH |
| DFB0622/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 222,42 EUR s DPH |
| DFB0621/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 21,06 EUR s DPH |
| DFB0620/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 80,39 EUR s DPH |
| DFB0612/20 | POWER SMART SYS Anton Pauer | 18.9.2020 | 179,00 EUR s DPH |
| DFB0614/20 | SAFE POINT, S. R. O. | 29.9.2020 | 796,80 EUR s DPH |
| DFB0611/20 | SEKO+DAPA | 18.9.2020 | 720,00 EUR s DPH |
| DFB0613/20 | PhDr.Gabriela Spišáková-Majster Papier | 18.9.2020 | 7 100,36 EUR s DPH |
| DFB0564/20 | tn TEL, s.r.o. | 4.9.2020 | 24,58 EUR s DPH |
| DFB0453/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | -1,44 EUR s DPH |
| DFB0579/20 | DUNA Fruit s.r.o. | 14.9.2020 | 1 280,00 EUR s DPH |
| DFB0573/20 | MAGNA E.A. s.r.o. | 14.9.2020 | 1 549,18 EUR s DPH |
| DFB0567/20 | MAGNA E.A. s.r.o. | 4.9.2020 | 2 118,56 EUR s DPH |
| DFB0583/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 18,72 EUR s DPH |
| DFB0582/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 89,02 EUR s DPH |
| DFB0581/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 85,29 EUR s DPH |
| DFB0587/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 617,51 EUR s DPH |
