Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/19 | MABONEX Slovakia s.r.o. | 27.5.2019 | 96,62 EUR s DPH |
| DFB0223/19 | RM GASTRO - JAZ s.r.o. | 28.5.2019 | 40,58 EUR s DPH |
| DFB0217/19 | MABONEX Slovakia s.r.o. | 24.5.2019 | 85,11 EUR s DPH |
| DFB0211/19 | MABONEX Slovakia s.r.o. | 20.5.2019 | 91,86 EUR s DPH |
| DFB0212/19 | MABONEX Slovakia s.r.o. | 20.5.2019 | 162,00 EUR s DPH |
| DFB0213/19 | MABONEX Slovakia s.r.o. | 20.5.2019 | 50,56 EUR s DPH |
| DFB0214/19 | Jumäs Trade s.r.o. | 20.5.2019 | 438,35 EUR s DPH |
| DFB0215/19 | MABONEX Slovakia s.r.o. | 22.5.2019 | 50,44 EUR s DPH |
| DFB0216/19 | I.M.D.K. pekáreň TN s.r.o | 22.5.2019 | 264,96 EUR s DPH |
| DFB0210/19 | MABONEX Slovakia s.r.o. | 20.5.2019 | 261,01 EUR s DPH |
| DFB0207/19 | ILLE-Papier-Service SK spol. s r.o. | 17.5.2019 | 179,92 EUR s DPH |
| DFB0208/19 | MABONEX Slovakia s.r.o. | 17.5.2019 | 208,80 EUR s DPH |
| DFB0209/19 | MABONEX Slovakia s.r.o. | 17.5.2019 | 53,52 EUR s DPH |
| DFB0206/19 | Trenčianske vodárne a kanalizácie, a.s. | 17.5.2019 | 40,00 EUR s DPH |
| DFB0200/19 | MABONEX Slovakia s.r.o. | 15.5.2019 | 888,65 EUR s DPH |
| DFB0201/19 | MABONEX Slovakia s.r.o. | 15.5.2019 | 132,91 EUR s DPH |
| DFB0202/19 | MABONEX Slovakia s.r.o. | 15.5.2019 | 212,08 EUR s DPH |
| DFB0203/19 | MABONEX Slovakia s.r.o. | 15.5.2019 | 80,00 EUR s DPH |
| DFB0204/19 | MAGNA | 15.5.2019 | 293,87 EUR s DPH |
| DFB0205/19 | Trenčianske vodárne a kanalizácie, a.s. | 17.5.2019 | 500,00 EUR s DPH |
