Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0652/20 | Slovak Telecom, a.s. | 8.10.2020 | 12,38 EUR s DPH |
| DFB0651/20 | Slovak Telecom, a.s. | 8.10.2020 | 0,64 EUR s DPH |
| DFB0625/20 | KINEKUS s.r.o. | 1.10.2020 | 204,46 EUR s DPH |
| DFB0629/20 | Pekáreň Podhorie s.r.o. | 2.10.2020 | 402,78 EUR s DPH |
| DFB0663/20 | Falco, s.r.o. | 13.10.2020 | 1 761,35 EUR s DPH |
| DFB0656/20 | Slovak Telecom, a.s. | 8.10.2020 | 142,16 EUR s DPH |
| DFB0661/20 | Pekáreň Podhorie s.r.o. | 13.10.2020 | 426,14 EUR s DPH |
| DFB0647/20 | FIBEZ, s.r.o. | 7.10.2020 | 110,00 EUR s DPH |
| DFB0648/20 | FIBEZ, s.r.o. | 7.10.2020 | 25,00 EUR s DPH |
| DFB0649/20 | FIBEZ, s.r.o. | 7.10.2020 | 36,00 EUR s DPH |
| DFB0660/20 | Výroba tepla, s.r.o. | 13.10.2020 | 2 615,87 EUR s DPH |
| DFB0650/20 | ESPIK Group s.r.o. | 7.10.2020 | 45,00 EUR s DPH |
| DFB0659/20 | KEMA SK, s.r.o. | 13.10.2020 | 182,40 EUR s DPH |
| DFB0623/20 | DUNA Fruit s.r.o. | 29.9.2020 | 1 066,83 EUR s DPH |
| DFB0615/20 | Trenčianske vodárne a kanalizácie a.s. | 29.9.2020 | 1 939,55 EUR s DPH |
| DFB0619/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 101,45 EUR s DPH |
| DFB0618/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 301,63 EUR s DPH |
| DFB0617/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 30,61 EUR s DPH |
| DFB0616/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 212,13 EUR s DPH |
| DFB0622/20 | MABONEX SLOVAKIA s.r.o. | 29.9.2020 | 222,42 EUR s DPH |
