Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 44,74 EUR s DPH |
| DFB0317/20 | MABONEX SLOVAKIA s.r.o. | 22.5.2020 | 143,56 EUR s DPH |
| DFB0314/20 | DUNA Fruit s.r.o. | 22.5.2020 | 1 038,56 EUR s DPH |
| DFB0313/20 | Pekáreň Podhorie s.r.o. | 22.5.2020 | 402,16 EUR s DPH |
| DFB0311/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 143,66 EUR s DPH |
| DFB0312/20 | PCF s.r.o. | 20.5.2020 | 108,00 EUR s DPH |
| DFB0307/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 109,58 EUR s DPH |
| DFB0308/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 37,44 EUR s DPH |
| DFB0309/20 | Falco, s.r.o. | 18.5.2020 | 1 633,11 EUR s DPH |
| DFB0304/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 33,69 EUR s DPH |
| DFB0306/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 294,00 EUR s DPH |
| DFB0305/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 52,48 EUR s DPH |
| DFB0310/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 274,49 EUR s DPH |
| DFB0301/20 | MAGNA E.A. s.r.o. | 14.5.2020 | 1 237,42 EUR s DPH |
| DFB0302/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 65,51 EUR s DPH |
| DFB0303/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 120,82 EUR s DPH |
| DFB0298/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 56,16 EUR s DPH |
| DFB0299/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 255,86 EUR s DPH |
| DFB0300/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 56,16 EUR s DPH |
| DFB0292/20 | Falco, s.r.o. | 14.5.2020 | 2 346,16 EUR s DPH |
