Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 222,85 EUR s DPH |
| DFB0322/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 22,98 EUR s DPH |
| DFB0323/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 141,06 EUR s DPH |
| DFB0324/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 348,99 EUR s DPH |
| DFB0325/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 63,46 EUR s DPH |
| DFB0326/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 175,82 EUR s DPH |
| DFB0313/19 | Pekáreň Podhorie s.r.o. | 22.5.2019 | 498,35 EUR s DPH |
| DFB0314/19 | Mgr. Eva Ďurikovičová | 22.5.2019 | 499,73 EUR s DPH |
| DFB0315/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 43,20 EUR s DPH |
| DFB0316/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 483,18 EUR s DPH |
| DFB0317/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 166,03 EUR s DPH |
| DFB0318/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 74,58 EUR s DPH |
| DFB0319/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 156,64 EUR s DPH |
| DFB0312/19 | Diversey Slovensko, s.r.o. | 21.5.2019 | 3 055,99 EUR s DPH |
| DFB0327/19 | RM GASTRO - JAZ s.r.o. | 28.5.2019 | 1 392,83 EUR s DPH |
| DFB0328/19 | RM GASTRO - JAZ s.r.o. | 28.5.2019 | 897,71 EUR s DPH |
| DFB0329/19 | Roman Dužík - BS SLOVAKIA | 29.5.2019 | 993,00 EUR s DPH |
| DFB0330/19 | MABONEX SLOVAKIA s.r.o. | 29.5.2019 | 62,10 EUR s DPH |
| DFB0331/19 | MABONEX SLOVAKIA s.r.o. | 29.5.2019 | 570,39 EUR s DPH |
| DFB0332/19 | Mgr. Eva Ďurikovičová | 29.5.2019 | 590,94 EUR s DPH |
