Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0315/20 | MABONEX Slovakia s.r.o. | 12.8.2020 | 38,40 EUR s DPH |
| DFB0317/20 | Lohmann&Rauscher s.r.o. | 21.8.2020 | 270,00 EUR s DPH |
| DFB0318/20 | Lohmann&Rauscher s.r.o. | 21.8.2020 | 144,00 EUR s DPH |
| DFB0312/20 | MAGNA | 11.8.2020 | 364,19 EUR s DPH |
| DFB0308/20 | MABONEX Slovakia s.r.o. | 10.8.2020 | 327,38 EUR s DPH |
| DFB0309/20 | DEMIFOOD s.r.o. | 10.8.2020 | 548,09 EUR s DPH |
| DFB0311/20 | Jumäs Trade s.r.o. | 11.8.2020 | 528,40 EUR s DPH |
| DFB0307/20 | ILLE-Papier-Service SK spol. s r.o. | 6.8.2020 | 193,53 EUR s DPH |
| DFB0306/20 | FIBEZ | 6.8.2020 | 36,00 EUR s DPH |
| DFB0305/20 | FIBEZ | 6.8.2020 | 84,00 EUR s DPH |
| DFB0301/20 | MARIUS PEDERSEN | 6.8.2020 | 274,88 EUR s DPH |
| DFB0310/20 | AG FOODS SK s.r.o. | 10.8.2020 | 39,00 EUR s DPH |
| DFB0302/20 | Slovak Telecom, a. s. | 6.8.2020 | 47,78 EUR s DPH |
| DFB0304/20 | Slovak Telecom, a. s. | 6.8.2020 | 22,10 EUR s DPH |
| DFB0303/20 | Slovak Telecom, a. s. | 6.8.2020 | 44,03 EUR s DPH |
| DFB0293/20 | Dobrota Trenčín s.r.o. | 4.8.2020 | 293,96 EUR s DPH |
| DFB0292/20 | MAGNA | 4.8.2020 | 580,93 EUR s DPH |
| DFB0286/20 | MABONEX Slovakia s.r.o. | 29.7.2020 | 176,93 EUR s DPH |
| DFB0285/20 | MABONEX Slovakia s.r.o. | 29.7.2020 | 19,19 EUR s DPH |
| DFB0283/20 | MABONEX Slovakia s.r.o. | 24.7.2020 | 151,30 EUR s DPH |
