Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/20 | Oprchal Martin | 21.8.2020 | 240,00 EUR s DPH |
| DFB0278/20 | Penam Slovakia, a. s. | 25.8.2020 | 307,17 EUR s DPH |
| DFB0274/20 | P&PENDO s.r.o. | 19.8.2020 | 94,67 EUR s DPH |
| DFB0273/20 | P&PENDO s.r.o. | 19.8.2020 | 43,69 EUR s DPH |
| DFB0269/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 204,96 EUR s DPH |
| DFB0268/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 529,17 EUR s DPH |
| DFB0267/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 46,90 EUR s DPH |
| DFB0272/20 | FIREX SLOVAKIA s.r.o. | 18.8.2020 | 49,30 EUR s DPH |
| DFB0271/20 | HARTMAN - RICO S.R.O. | 18.8.2020 | 66,00 EUR s DPH |
| DFB0265/20 | fekollini, s. r. o. | 11.8.2020 | 87,02 EUR s DPH |
| DFB0270/20 | Bidfood Slovakia s.r.o. | 13.8.2020 | 89,28 EUR s DPH |
| DFB0266/20 | Penam Slovakia, a. s. | 14.8.2020 | 226,43 EUR s DPH |
| DFB0250/20 | JANEK s.r.o. | 5.8.2020 | 32,28 EUR s DPH |
| DFB0216/20 | MAGNA E.A., s.r.o. | 3.7.2020 | -596,89 EUR s DPH |
| DFB0248/20 | MAGNA E.A., s.r.o. | 3.8.2020 | 2 014,41 EUR s DPH |
| DFB0262/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 116,38 EUR s DPH |
| DFB0261/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 35,28 EUR s DPH |
| DFB0259/20 | skylink | 6.8.2020 | 69,60 EUR s DPH |
| DFB0260/20 | MABONEX SLOVAKIA s.r.o. | 3.8.2020 | 314,36 EUR s DPH |
| DFB0256/20 | MABONEX SLOVAKIA s.r.o. | 3.8.2020 | 69,20 EUR s DPH |
