Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0625/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 407,34 EUR s DPH |
| DFB0623/19 | DUNA Fruit s.r.o. | 3.10.2019 | 1 222,41 EUR s DPH |
| DFB0622/19 | Lacnea Slovakia s.r.o. | 3.10.2019 | 1 549,93 EUR s DPH |
| DFB0621/19 | Diversey Slovensko, s.r.o. | 3.10.2019 | 402,00 EUR s DPH |
| DFB0618/19 | FIBEZ, s.r.o. | 3.10.2019 | 110,00 EUR s DPH |
| DFB0619/19 | FIBEZ, s.r.o. | 3.10.2019 | 25,00 EUR s DPH |
| DFB0620/19 | FIBEZ, s.r.o. | 3.10.2019 | 36,00 EUR s DPH |
| DFB0612/19 | Tibor Jacko | 30.9.2019 | 266,40 EUR s DPH |
| DFB0613/19 | Schindler Výťahy a eskal. | 30.9.2019 | 126,56 EUR s DPH |
| DFB0614/19 | elStrote spol. s r.o. | 30.9.2019 | 1 696,54 EUR s DPH |
| DFB0615/19 | Roman Dužík - BS SLOVAKIA | 1.10.2019 | 2 406,00 EUR s DPH |
| DFB0616/19 | PhDr.Gabriela Spišáková-Majster Papier | 1.10.2019 | 379,00 EUR s DPH |
| DFB0617/19 | KLOGA s.r.o. | 1.10.2019 | 2 022,17 EUR s DPH |
| DFB0608/19 | tn TEL, s.r.o. | 27.9.2019 | 233,04 EUR s DPH |
| DFB0609/19 | MABONEX SLOVAKIA s.r.o. | 27.9.2019 | 89,50 EUR s DPH |
| DFB0610/19 | Diversey Slovensko, s.r.o. | 30.9.2019 | 2 478,00 EUR s DPH |
| DFB0611/19 | National Pen | 30.9.2019 | 107,00 EUR s DPH |
| DFB0601/19 | Pekáreň Podhorie s.r.o. | 25.9.2019 | 412,63 EUR s DPH |
| DFB0602/19 | MABONEX SLOVAKIA s.r.o. | 25.9.2019 | 53,07 EUR s DPH |
| DFB0603/19 | MABONEX SLOVAKIA s.r.o. | 25.9.2019 | 254,38 EUR s DPH |
