Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0833/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 30,10 EUR s DPH |
| DFB0832/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 180,11 EUR s DPH |
| DFB0831/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 158,86 EUR s DPH |
| DFB0844/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 56,16 EUR s DPH |
| DFB0838/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 84,14 EUR s DPH |
| DFB0846/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 34,10 EUR s DPH |
| DFB0848/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 211,27 EUR s DPH |
| DFB0837/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 31,28 EUR s DPH |
| DFB0845/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 122,12 EUR s DPH |
| DFB0855/20 | MABONEX SLOVAKIA s.r.o. | 16.12.2020 | 222,74 EUR s DPH |
| DFB0853/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 30,10 EUR s DPH |
| DFB0852/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 155,62 EUR s DPH |
| DFB0851/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 17,86 EUR s DPH |
| DFB0850/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 279,54 EUR s DPH |
| DFB0849/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 56,16 EUR s DPH |
| DFB0857/20 | MABONEX SLOVAKIA s.r.o. | 16.12.2020 | 503,88 EUR s DPH |
| DFB0856/20 | MABONEX SLOVAKIA s.r.o. | 16.12.2020 | 259,74 EUR s DPH |
| DFB0862/20 | Stanislav Pudela - oprava kuchynských zariadení | 18.12.2020 | 200,88 EUR s DPH |
| DFB0861/20 | Stanislav Pudela - oprava kuchynských zariadení | 18.12.2020 | 231,12 EUR s DPH |
| DFK0002/20 | OMES spol. s r.o. | 16.11.2020 | 1 713,00 EUR s DPH |
