Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0479/21 | MABONEX Slovakia,s.r.o | 27.9.2021 | 296,87 EUR s DPH |
| DFB0475/21 | MABONEX Slovakia,s.r.o | 24.9.2021 | 41,34 EUR s DPH |
| DFB0477/21 | Kaufland | 24.9.2021 | 46,72 EUR s DPH |
| DFB0476/21 | CWS-boco Slovensko s.r.o | 24.9.2021 | 243,41 EUR s DPH |
| DFB0472/21 | CWS-boco Slovensko s.r.o | 22.9.2021 | 34,10 EUR s DPH |
| DFB0471/21 | CWS-boco Slovensko s.r.o | 22.9.2021 | 58,68 EUR s DPH |
| DFB0474/21 | Ing. Peter Gerši - GC TECH | 23.9.2021 | 482,00 EUR s DPH |
| DFB0470/21 | I.M.D.K. pekáreň TN s.r.o. | 22.9.2021 | 110,46 EUR s DPH |
| DFB0473/21 | KUBO Slovakia, s.r.o. | 23.9.2021 | 19,20 EUR s DPH |
| DFB0466/21 | JANEK s.r.o | 20.9.2021 | 31,68 EUR s DPH |
| DFB0468/21 | MABONEX Slovakia,s.r.o | 20.9.2021 | 58,08 EUR s DPH |
| DFB0465/21 | Dolphin Central Europe, s.r.o. | 16.9.2021 | 52,13 EUR s DPH |
| DFB0463/21 | Kaufland | 16.9.2021 | 52,08 EUR s DPH |
| DFB0464/21 | Kaufland | 16.9.2021 | 34,21 EUR s DPH |
| DFB0467/21 | Martin Ďurikovič | 20.9.2021 | 365,69 EUR s DPH |
| DFB0469/21 | INTA, s.r.o. | 20.9.2021 | 54,00 EUR s DPH |
| DFB0459/21 | BETRIX s.r.o. | 13.9.2021 | 1 099,91 EUR s DPH |
| DFB0448/21 | MABONEX Slovakia,s.r.o | 8.9.2021 | 418,26 EUR s DPH |
| DFB0457/21 | MABONEX Slovakia,s.r.o | 13.9.2021 | 211,74 EUR s DPH |
| DFB0458/21 | MABONEX Slovakia,s.r.o | 13.9.2021 | 381,25 EUR s DPH |
