Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0358/23 | MABONEX Slovakia s.r.o. | 26.10.2023 | 62,97 EUR s DPH |
| DFB0366/23 | MABONEX Slovakia s.r.o. | 25.10.2023 | 565,14 EUR s DPH |
| DFB0362/23 | RM GASTRO - JAZ s.r.o. | 31.10.2023 | 110,54 EUR s DPH |
| DFB0352/23 | Jumäs Trade s.r.o. | 23.10.2023 | 798,06 EUR s DPH |
| DFB0361/23 | EKO LOG s.r.o. | 31.10.2023 | 54,71 EUR s DPH |
| DFB0353/23 | PENAM SLOVAKIA, a.s. | 25.10.2023 | 406,50 EUR s DPH |
| DFB0354/23 | PENAM SLOVAKIA, a.s. | 25.10.2023 | 1,26 EUR s DPH |
| DFB0363/23 | Kinekus, s.r.o. | 2.11.2023 | 60,13 EUR s DPH |
| DFB0355/23 | A J Produkty a.s. | 26.10.2023 | 165,60 EUR s DPH |
| DFB0359/23 | CRYSTAL CONSULTING s.r.o. | 27.10.2023 | 72,00 EUR s DPH |
| DFB0357/23 | René Jacko- ALLDERAT | 25.10.2023 | 296,00 EUR s DPH |
| DFB0356/23 | Poradca podnikatela s.r. | 26.10.2023 | 18,00 EUR s DPH |
| DFB0342/23 | IVAN JANOSIK ml. | 13.10.2023 | 381,40 EUR s DPH |
| DFB0337/23 | Ing. Igor Škrobánek - O.P.C.D | 12.10.2023 | 846,00 EUR s DPH |
| DFB0344/23 | MPB - Mont, s. r. o. | 17.10.2023 | 451,20 EUR s DPH |
| DFB0347/23 | MABONEX Slovakia s.r.o. | 18.10.2023 | 198,54 EUR s DPH |
| DFB0346/23 | MABONEX Slovakia s.r.o. | 18.10.2023 | 771,77 EUR s DPH |
| DFB0339/23 | MABONEX Slovakia s.r.o. | 12.10.2023 | 161,44 EUR s DPH |
| DFB0338/23 | MABONEX Slovakia s.r.o. | 12.10.2023 | 548,76 EUR s DPH |
| DFB0340/23 | Jumäs Trade s.r.o. | 12.10.2023 | 523,59 EUR s DPH |
