Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/20 | FIBEZ | 3.2.2020 | 36,00 EUR s DPH |
| DFB0031/20 | Coop Trenpek s.r.o. | 4.2.2020 | 338,18 EUR s DPH |
| DFB0024/20 | MABONEX Slovakia s.r.o. | 31.1.2020 | 153,79 EUR s DPH |
| DFB0025/20 | Jumäs Trade s.r.o. | 31.1.2020 | 721,27 EUR s DPH |
| DFB0026/20 | MABONEX Slovakia s.r.o. | 3.2.2020 | 135,62 EUR s DPH |
| DFB0016/20 | DEMIFOOD s.r.o. | 20.1.2020 | 285,49 EUR s DPH |
| DFB0022/20 | IPW Pancurak Imrich | 24.1.2020 | 24,19 EUR s DPH |
| DFB0023/20 | IVAN JANOSIK ml. | 27.1.2020 | 216,40 EUR s DPH |
| DFB0021/20 | ILLE-Papier-Service SK spol. s r.o. | 23.1.2020 | 181,75 EUR s DPH |
| DFB0015/20 | MABONEX Slovakia s.r.o. | 20.1.2020 | 136,84 EUR s DPH |
| DFB0018/20 | Jumäs Trade s.r.o. | 21.1.2020 | 992,84 EUR s DPH |
| DFB0019/20 | MABONEX Slovakia s.r.o. | 22.1.2020 | 169,26 EUR s DPH |
| DFB0017/20 | MABONEX Slovakia s.r.o. | 20.1.2020 | 334,82 EUR s DPH |
| DFB0020/20 | Coop Trenpek s.r.o. | 22.1.2020 | 315,50 EUR s DPH |
| DFB0010/20 | Coop Trenpek s.r.o. | 14.1.2020 | 209,71 EUR s DPH |
| DFB0011/20 | MABONEX Slovakia s.r.o. | 14.1.2020 | 18,76 EUR s DPH |
| DFB0012/20 | MABONEX Slovakia s.r.o. | 15.1.2020 | 92,12 EUR s DPH |
| DFB0014/20 | MABONEX Slovakia s.r.o. | 17.1.2020 | 42,62 EUR s DPH |
| DFB0013/20 | Igor Vlk | 16.1.2020 | 19,20 EUR s DPH |
| DFB0007/20 | DEMIFOOD s.r.o. | 9.1.2020 | 459,06 EUR s DPH |
