Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/20 | A.En.Slovensko s.r.o. | 6.4.2020 | 1 536,00 EUR s DPH |
| DFB0129/20 | FIBEZ | 3.4.2020 | 36,00 EUR s DPH |
| DFB0128/20 | FIBEZ | 3.4.2020 | 84,00 EUR s DPH |
| DFB0126/20 | MAGNA | 3.4.2020 | 580,93 EUR s DPH |
| DFB0125/20 | MABONEX Slovakia s.r.o. | 3.4.2020 | 46,75 EUR s DPH |
| DFB0124/20 | MABONEX Slovakia s.r.o. | 3.4.2020 | 148,03 EUR s DPH |
| DFB0123/20 | Jumäs Trade s.r.o. | 2.4.2020 | 484,34 EUR s DPH |
| DFB0122/20 | Dobrota Trenčín s.r.o. | 2.4.2020 | 312,71 EUR s DPH |
| DFB0121/20 | MABONEX Slovakia s.r.o. | 31.3.2020 | 28,49 EUR s DPH |
| DFB0119/20 | DEMIFOOD s.r.o. | 31.3.2020 | 217,78 EUR s DPH |
| DFB0118/20 | Mgr.Eva Ďurikovičová | 31.3.2020 | 996,01 EUR s DPH |
| DFB0117/20 | Mgr.Eva Ďurikovičová | 31.3.2020 | 53,40 EUR s DPH |
| DFB0116/20 | RUTEX TRADE s.r.o. | 30.3.2020 | 480,00 EUR s DPH |
| DFB0115/20 | MABONEX Slovakia s.r.o. | 27.3.2020 | 45,80 EUR s DPH |
| DFB0114/20 | MABONEX Slovakia s.r.o. | 27.3.2020 | 280,38 EUR s DPH |
| DFB0113/20 | Kinekus s.r.o. | 27.3.2020 | 260,17 EUR s DPH |
| DFB0112/20 | NaturePharm s.r.o. | 26.3.2020 | 375,32 EUR s DPH |
| DFB0111/20 | Jumäs Trade s.r.o. | 26.3.2020 | 591,30 EUR s DPH |
| DFB0110/20 | Dobrota Trenčín s.r.o. | 26.3.2020 | 299,05 EUR s DPH |
| DFB0107/20 | DEMIFOOD s.r.o. | 20.3.2020 | 548,24 EUR s DPH |
