Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0488/19 | TORBIA s.r.o. | 6.11.2019 | 768,85 EUR s DPH |
| DFB0482/19 | MABONEX Slovakia s.r.o. | 4.11.2019 | 86,52 EUR s DPH |
| DFB0483/19 | MABONEX Slovakia s.r.o. | 4.11.2019 | 100,28 EUR s DPH |
| DFB0474/19 | Kinekus s.r.o. | 30.10.2019 | 25,40 EUR s DPH |
| DFB0475/19 | MABONEX Slovakia s.r.o. | 30.10.2019 | 331,09 EUR s DPH |
| DFB0476/19 | MABONEX Slovakia s.r.o. | 30.10.2019 | 11,16 EUR s DPH |
| DFB0479/19 | OTIS Vytahy s.r.o. | 31.10.2019 | 196,63 EUR s DPH |
| DFB0480/19 | Roman Dužík - BS SLOVAKIA | 31.10.2019 | 516,00 EUR s DPH |
| DFB0481/19 | ILLE-Papier-Service SK spol. s r.o. | 4.11.2019 | 178,66 EUR s DPH |
| DFB0469/19 | MABONEX Slovakia s.r.o. | 25.10.2019 | 39,88 EUR s DPH |
| DFB0470/19 | MABONEX Slovakia s.r.o. | 25.10.2019 | 359,57 EUR s DPH |
| DFB0473/19 | MABONEX Slovakia s.r.o. | 28.10.2019 | 161,70 EUR s DPH |
| DFB0472/19 | MABONEX Slovakia s.r.o. | 28.10.2019 | 49,06 EUR s DPH |
| DFB0471/19 | OKAY Slovakia s.r.o. | 28.10.2019 | 479,22 EUR s DPH |
| DFB0465/19 | MABONEX Slovakia s.r.o. | 21.10.2019 | 95,30 EUR s DPH |
| DFB0462/19 | MABONEX Slovakia s.r.o. | 21.10.2019 | 64,05 EUR s DPH |
| DFB0463/19 | MABONEX Slovakia s.r.o. | 21.10.2019 | 622,53 EUR s DPH |
| DFB0468/19 | MABONEX Slovakia s.r.o. | 23.10.2019 | 81,56 EUR s DPH |
| DFB0467/19 | I.M.D.K. pekáreň TN s.r.o | 22.10.2019 | 201,90 EUR s DPH |
| DFB0466/19 | MABONEX Slovakia s.r.o. | 21.10.2019 | 162,00 EUR s DPH |
