Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0136/20 | MABONEX SLOVAKIA s.r.o. | 27.4.2020 | 48,30 EUR s DPH |
| DFB0134/20 | DAMITO s.r.o. | 23.4.2020 | 95,88 EUR s DPH |
| DFB0130/20 | New Aroma s.r.o. | 22.4.2020 | 279,00 EUR s DPH |
| DFB0131/20 | Penam Slovakia, a. s. | 23.4.2020 | 240,83 EUR s DPH |
| DFB0129/20 | Duvlan s.r.o. | 21.4.2020 | 233,90 EUR s DPH |
| DFB0132/20 | P&PENDO s.r.o. | 23.4.2020 | 57,98 EUR s DPH |
| DFB0133/20 | Pharm s.r.o. | 23.4.2020 | 219,80 EUR s DPH |
| DFB0128/20 | fekollini, s. r. o. | 22.4.2020 | 85,25 EUR s DPH |
| DFB0124/20 | MABONEX SLOVAKIA s.r.o. | 20.4.2020 | 162,50 EUR s DPH |
| DFB0127/20 | JANEK s.r.o. | 21.4.2020 | 48,42 EUR s DPH |
| DFB0123/20 | Jumas Trade s.r.o. | 17.4.2020 | 55,20 EUR s DPH |
| DFB0125/20 | MABONEX SLOVAKIA s.r.o. | 20.4.2020 | 436,98 EUR s DPH |
| DFB0126/20 | Ilavský s.r.o. | 21.4.2020 | 306,19 EUR s DPH |
| DFB0121/20 | Janega Marián | 16.4.2020 | 525,00 EUR s DPH |
| DFB0122/20 | Penam Slovakia, a. s. | 16.4.2020 | 266,75 EUR s DPH |
| DFB0120/20 | P&PENDO s.r.o. | 14.4.2020 | 171,87 EUR s DPH |
| DFB0119/20 | MABONEX SLOVAKIA s.r.o. | 8.4.2020 | 458,72 EUR s DPH |
| DFB0115/20 | JANEK s.r.o. | 7.4.2020 | 51,65 EUR s DPH |
| DFB0116/20 | MABONEX SLOVAKIA s.r.o. | 8.4.2020 | 108,13 EUR s DPH |
| DFB0117/20 | Ing. Fiam Ján V+K PROJEKT | 8.4.2020 | 200,00 EUR s DPH |
