Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/20 | DUNA Fruit s.r.o. | 14.5.2020 | 999,80 EUR s DPH |
| DFB0294/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 93,60 EUR s DPH |
| DFB0295/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 343,45 EUR s DPH |
| DFB0296/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 278,32 EUR s DPH |
| DFB0297/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 488,06 EUR s DPH |
| DFB0288/20 | Schindler Výťahy a eskal. | 14.5.2020 | 130,01 EUR s DPH |
| DFB0289/20 | ESPIK Group s.r.o. | 14.5.2020 | 45,00 EUR s DPH |
| DFB0290/20 | Pekáreň Podhorie s.r.o. | 14.5.2020 | 409,05 EUR s DPH |
| DFB0291/20 | Pekáreň Podhorie s.r.o. | 14.5.2020 | 421,42 EUR s DPH |
| DFB0287/20 | POWER SMART SYS Anton Pauer | 14.5.2020 | 179,00 EUR s DPH |
| DFB0286/20 | FIBEZ, s.r.o. | 14.5.2020 | 110,00 EUR s DPH |
| DFB0285/20 | FIBEZ, s.r.o. | 14.5.2020 | 25,00 EUR s DPH |
| DFB0279/20 | Výroba tepla, s.r.o. | 14.5.2020 | 5 412,22 EUR s DPH |
| DFB0280/20 | Slovak Telecom, a.s. | 14.5.2020 | 159,31 EUR s DPH |
| DFB0284/20 | FIBEZ, s.r.o. | 14.5.2020 | 36,00 EUR s DPH |
| DFB0281/20 | Slovak Telecom, a.s. | 14.5.2020 | 0,64 EUR s DPH |
| DFB0282/20 | Slovak Telecom, a.s. | 14.5.2020 | 12,38 EUR s DPH |
| DFB0283/20 | Slovak Telecom, a.s. | 14.5.2020 | 36,62 EUR s DPH |
| DFB0272/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 46,85 EUR s DPH |
| DFB0273/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 82,25 EUR s DPH |
