Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0410/20 | Ing. Igor Škrobánek - O.P.C.D | 26.10.2020 | 246,00 EUR s DPH |
| DFB0411/20 | MABONEX Slovakia s.r.o. | 27.10.2020 | 169,20 EUR s DPH |
| DFB0412/20 | EKO LOG s.r.o. | 27.10.2020 | 41,62 EUR s DPH |
| DFB0413/20 | AUTOŠTÝL a. s. | 29.10.2020 | 51,48 EUR s DPH |
| DFB0427/20 | MAGNA | 31.10.2020 | 1 021,06 EUR s DPH |
| DFB0399/20 | IVAN JANOSIK ml. | 14.10.2020 | 164,80 EUR s DPH |
| DFB0406/20 | Dobrota Trenčín s.r.o. | 22.10.2020 | 244,59 EUR s DPH |
| DFB0402/20 | MABONEX Slovakia s.r.o. | 16.10.2020 | 39,93 EUR s DPH |
| DFB0403/20 | MABONEX Slovakia s.r.o. | 16.10.2020 | 281,85 EUR s DPH |
| DFB0396/20 | ATC-JR,s.r.o. | 15.10.2020 | 382,61 EUR s DPH |
| DFB0409/20 | MABONEX Slovakia s.r.o. | 23.10.2020 | 11,56 EUR s DPH |
| DFB0408/20 | MABONEX Slovakia s.r.o. | 23.10.2020 | 240,19 EUR s DPH |
| DFB0404/20 | DEMIFOOD s.r.o. | 16.10.2020 | 945,94 EUR s DPH |
| DFB0405/20 | PALATIN, s.r.o. | 20.10.2020 | 483,72 EUR s DPH |
| DFB0401/20 | PYROSLOVAKIA s.r.o. | 16.10.2020 | 117,36 EUR s DPH |
| DFB0387/20 | Ing. Igor Škrobánek - O.P.C.D | 7.10.2020 | 456,00 EUR s DPH |
| DFB0398/20 | Dobrota Trenčín s.r.o. | 13.10.2020 | 406,66 EUR s DPH |
| DFB0394/20 | MABONEX Slovakia s.r.o. | 9.10.2020 | 67,41 EUR s DPH |
| DFB0393/20 | MABONEX Slovakia s.r.o. | 9.10.2020 | 51,00 EUR s DPH |
| DFB0392/20 | MABONEX Slovakia s.r.o. | 9.10.2020 | 15,94 EUR s DPH |
