Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0461/19 | MABONEX Slovakia,s.r.o | 4.9.2019 | 110,69 EUR s DPH |
| DFB0462/19 | BETRIX s.r.o. | 6.9.2019 | 1 423,30 EUR s DPH |
| DFB0460/19 | Madegroup Slovakia, s.r.o. | 4.9.2019 | 251,05 EUR s DPH |
| DFB0459/19 | MABONEX Slovakia,s.r.o | 4.9.2019 | 147,88 EUR s DPH |
| DFB0455/19 | Martin Ďurikovič | 2.9.2019 | 481,83 EUR s DPH |
| DFB0454/19 | Kaufland | 2.9.2019 | 31,65 EUR s DPH |
| DFB0452/19 | Lacnea Slovakia s.r.o. | 2.9.2019 | 288,32 EUR s DPH |
| DFB0453/19 | Lacnea Slovakia s.r.o. | 2.9.2019 | 369,15 EUR s DPH |
| DFB0456/19 | Poradca s r.o. | 2.9.2019 | 39,00 EUR s DPH |
| DFB0446/19 | MABONEX Slovakia,s.r.o | 26.8.2019 | 59,62 EUR s DPH |
| DFB0447/19 | Martin Ďurikovič | 27.8.2019 | 369,45 EUR s DPH |
| DFB0448/19 | CWS-boco Slovensko s.r.o | 27.8.2019 | 54,46 EUR s DPH |
| DFB0449/19 | CWS-boco Slovensko s.r.o | 27.8.2019 | 31,66 EUR s DPH |
| DFB0450/19 | JANEK s.r.o | 27.8.2019 | 33,00 EUR s DPH |
| DFB0444/19 | Madegroup Slovakia, s.r.o. | 22.8.2019 | 102,31 EUR s DPH |
| DFB0445/19 | I.M.D.K. pekáreň TN s.r.o. | 22.8.2019 | 99,60 EUR s DPH |
| DFB0442/19 | MABONEX Slovakia,s.r.o | 21.8.2019 | 74,10 EUR s DPH |
| DFB0443/19 | Dolphin Slovákia, s.r.o. | 21.8.2019 | 30,30 EUR s DPH |
| DFB0441/19 | Roman Pikna - R.O.P | 20.8.2019 | 31,20 EUR s DPH |
| DFB0436/19 | MABONEX Slovakia,s.r.o | 20.8.2019 | 175,93 EUR s DPH |
