Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0473/19 | MABONEX Slovakia s.r.o. | 28.10.2019 | 161,70 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 |
| DFB0464/19 | Jumäs Trade s.r.o. | 21.10.2019 | 513,42 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 |
| DFB0460/19 | MABONEX Slovakia s.r.o. | 18.10.2019 | 102,66 EUR s DPH |
| DFB0461/19 | MABONEX Slovakia s.r.o. | 18.10.2019 | 25,92 EUR s DPH |
| DFB0457/19 | MABONEX Slovakia s.r.o. | 16.10.2019 | 87,54 EUR s DPH |
| DFB0454/19 | Jumäs Trade s.r.o. | 11.10.2019 | 499,66 EUR s DPH |
| DFB0455/19 | MABONEX Slovakia s.r.o. | 14.10.2019 | 390,14 EUR s DPH |
| DFB0458/19 | Trenčianske vodárne a kanalizácie, a.s. | 18.10.2019 | 40,00 EUR s DPH |
| DFB0459/19 | Trenčianske vodárne a kanalizácie, a.s. | 18.10.2019 | 500,00 EUR s DPH |
| DFB0456/19 | I.M.D.K. pekáreň TN s.r.o | 14.10.2019 | 325,46 EUR s DPH |
