Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0440/20 | TOP OFFICE, s.r.o. | 29.9.2020 | 202,54 EUR s DPH |
| DFB0427/20 | JANEK s.r.o | 22.9.2020 | 39,00 EUR s DPH |
| DFB0429/20 | MABONEX Slovakia,s.r.o | 25.9.2020 | 13,01 EUR s DPH |
| DFB0428/20 | MABONEX Slovakia,s.r.o | 25.9.2020 | 68,18 EUR s DPH |
| DFB0431/20 | CWS-boco Slovensko s.r.o | 25.9.2020 | 55,90 EUR s DPH |
| DFB0430/20 | CWS-boco Slovensko s.r.o | 25.9.2020 | 32,50 EUR s DPH |
| DFB0439/20 | Soft-Tech, s.r.o. | 29.9.2020 | 99,47 EUR s DPH |
| DFB0296/20 | A. En. Slovensko, s.r.o. | 20.7.2020 | 1 113,72 EUR s DPH |
| DFB0425/20 | MABONEX Slovakia,s.r.o | 21.9.2020 | 180,88 EUR s DPH |
| DFB0424/20 | MABONEX Slovakia,s.r.o | 21.9.2020 | 263,19 EUR s DPH |
| DFB0419/20 | RM Gastro - JAZ s.r.o. | 14.9.2020 | 52,80 EUR s DPH |
| DFB0420/20 | Dolphin Central Europe, s.r.o. | 16.9.2020 | 42,42 EUR s DPH |
| DFB0426/20 | I.M.D.K. pekáreň TN s.r.o. | 22.9.2020 | 124,03 EUR s DPH |
| DFB0423/20 | Martin Ďurikovič | 18.9.2020 | 427,15 EUR s DPH |
| DFB0422/20 | INTA, s.r.o. | 16.9.2020 | 40,50 EUR s DPH |
| DFB0421/20 | MITALL, s.r.o. | 16.9.2020 | 1 116,00 EUR s DPH |
| DFB0405/20 | JANEK s.r.o | 9.9.2020 | 39,00 EUR s DPH |
| DFB0408/20 | BETRIX s.r.o. | 11.9.2020 | 1 728,00 EUR s DPH |
| DFB0403/20 | MABONEX Slovakia,s.r.o | 9.9.2020 | 172,50 EUR s DPH |
| DFB0418/20 | MABONEX Slovakia,s.r.o | 14.9.2020 | 90,96 EUR s DPH |
