Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/20 | MABONEX SLOVAKIA s.r.o. | 20.11.2020 | 56,68 EUR s DPH |
| DFB0388/20 | P&PENDO s.r.o. | 23.11.2020 | 95,01 EUR s DPH |
| DFB0390/20 | Penam Slovakia, a. s. | 24.11.2020 | 293,94 EUR s DPH |
| DFB0385/20 | Patrik Mihala | 18.11.2020 | 1 050,00 EUR s DPH |
| DFB0383/20 | Jumas Trade s.r.o. | 13.11.2020 | 37,63 EUR s DPH |
| DFB0380/20 | MABONEX SLOVAKIA s.r.o. | 13.11.2020 | 35,69 EUR s DPH |
| DFB0381/20 | MABONEX SLOVAKIA s.r.o. | 13.11.2020 | 326,37 EUR s DPH |
| DFB0382/20 | TATRACHEMA | 13.11.2020 | 609,61 EUR s DPH |
| DFB0378/20 | Ilavský s.r.o. | 12.11.2020 | 273,16 EUR s DPH |
| DFB0384/20 | P&PENDO s.r.o. | 16.11.2020 | 95,47 EUR s DPH |
| DFB0379/20 | Penam Slovakia, a. s. | 13.11.2020 | 181,25 EUR s DPH |
| DFB0370/20 | JANEK s.r.o. | 3.11.2020 | 48,42 EUR s DPH |
| DFB0334/20 | MAGNA E.A., s.r.o. | 5.10.2020 | -776,44 EUR s DPH |
| DFB0362/20 | MABONEX SLOVAKIA s.r.o. | 30.10.2020 | 353,42 EUR s DPH |
| DFB0363/20 | MABONEX SLOVAKIA s.r.o. | 30.10.2020 | 79,27 EUR s DPH |
| DFB0365/20 | MAGNA E.A., s.r.o. | 2.11.2020 | 2 014,41 EUR s DPH |
| DFB0372/20 | FIREX SLOVAKIA s.r.o. | 6.11.2020 | 49,30 EUR s DPH |
| DFB0377/20 | MABONEX SLOVAKIA s.r.o. | 9.11.2020 | 88,99 EUR s DPH |
| DFB0376/20 | MABONEX SLOVAKIA s.r.o. | 9.11.2020 | 381,40 EUR s DPH |
| DFB0371/20 | MAGNA E.A., s.r.o. | 5.11.2020 | 981,26 EUR s DPH |
