Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0693/19 | DUNA Fruit s.r.o. | 29.10.2019 | 1 059,34 EUR s DPH |
| DFB0694/19 | Pekáreň Podhorie s.r.o. | 29.10.2019 | 373,14 EUR s DPH |
| DFB0679/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 66,80 EUR s DPH |
| DFB0680/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 605,27 EUR s DPH |
| DFB0681/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 137,16 EUR s DPH |
| DFB0682/19 | MABONEX SLOVAKIA s.r.o. | 28.10.2019 | 298,96 EUR s DPH |
| DFB0683/19 | MABONEX SLOVAKIA s.r.o. | 28.10.2019 | 145,99 EUR s DPH |
| DFB0684/19 | MABONEX SLOVAKIA s.r.o. | 28.10.2019 | 203,46 EUR s DPH |
| DFB0685/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 145,00 EUR s DPH |
| DFB0686/19 | MABONEX SLOVAKIA s.r.o. | 29.10.2019 | 4,58 EUR s DPH |
| DFB0672/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 184,71 EUR s DPH |
| DFB0673/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 202,84 EUR s DPH |
| DFB0674/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 539,35 EUR s DPH |
| DFB0675/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 308,21 EUR s DPH |
| DFB0676/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 62,10 EUR s DPH |
| DFB0677/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 231,44 EUR s DPH |
| DFB0678/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 185,25 EUR s DPH |
| DFB0671/19 | MABONEX SLOVAKIA s.r.o. | 25.10.2019 | 15,31 EUR s DPH |
| DFB0669/19 | Pekáreň Podhorie s.r.o. | 22.10.2019 | 424,07 EUR s DPH |
| DFB0670/19 | Lacnea Slovakia s.r.o. | 22.10.2019 | 1 414,09 EUR s DPH |
