Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0620/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 80,39 EUR s DPH |
| DFB0622/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 222,42 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 |
| 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 |
| 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 |
| DFB0587/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 617,51 EUR s DPH |
| DFB0586/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 59,39 EUR s DPH |
| DFB0585/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 104,16 EUR s DPH |
| DFB0584/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 67,76 EUR s DPH |
| DFB0590/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 77,95 EUR s DPH |
| DFB0589/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 64,96 EUR s DPH |
