Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0492/20 | POWER SMART SYS Anton Pauer | 6.8.2020 | 179,00 EUR s DPH |
| DFB0498/20 | Výroba tepla, s.r.o. | 7.8.2020 | 3 013,26 EUR s DPH |
| DFB0402/20 | SVET KLIMY s.r.o. | 8.7.2020 | 110,00 EUR s DPH |
| DFB0395/20 | ELOPS, s.r.o. | 6.7.2020 | 3 125,00 EUR s DPH |
| DFB0449/20 | Trenčianske vodárne a kanalizácie a.s. | 16.7.2020 | 2 293,93 EUR s DPH |
| DFB0412/20 | DUNA Fruit s.r.o. | 8.7.2020 | 1 037,21 EUR s DPH |
| DFB0413/20 | DUNA Fruit s.r.o. | 8.7.2020 | 1 382,26 EUR s DPH |
| DFB0475/20 | DUNA Fruit s.r.o. | 17.7.2020 | 1 559,27 EUR s DPH |
| DFB0420/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 155,29 EUR s DPH |
| DFB0407/20 | MAGNA E.A. s.r.o. | 8.7.2020 | 2 118,56 EUR s DPH |
| DFB0419/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 56,16 EUR s DPH |
| DFB0418/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 60,20 EUR s DPH |
| DFB0423/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 217,26 EUR s DPH |
| DFB0425/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 259,88 EUR s DPH |
| DFB0422/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 113,83 EUR s DPH |
| DFB0421/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 80,50 EUR s DPH |
| DFB0424/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 188,72 EUR s DPH |
| DFB0426/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 37,78 EUR s DPH |
| DFB0432/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 288,06 EUR s DPH |
| DFB0430/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 35,59 EUR s DPH |
