Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 205,24 EUR s DPH |
| DFB0076/20 | MABONEX SLOVAKIA s.r.o. | 14.2.2020 | 96,47 EUR s DPH |
| DFB0073/20 | Schindler Výťahy a eskal. | 14.2.2020 | 126,56 EUR s DPH |
| DFB0072/20 | Marius Pedersen a.s., | 14.2.2020 | 115,50 EUR s DPH |
| DFB0070/20 | Ivan Jánošík ml. | 12.2.2020 | 329,10 EUR s DPH |
| DFB0068/20 | Radovan Malec - EMERHAS | 11.2.2020 | 165,60 EUR s DPH |
| DFB0069/20 | Výroba tepla, s.r.o. | 12.2.2020 | 9 068,24 EUR s DPH |
| DFB0071/20 | Trenčianske vodárne a kanalizácie a.s. | 14.2.2020 | 2 477,60 EUR s DPH |
| DFB0061/20 | MABONEX SLOVAKIA s.r.o. | 11.2.2020 | 117,23 EUR s DPH |
| DFB0065/20 | MABONEX SLOVAKIA s.r.o. | 11.2.2020 | 59,90 EUR s DPH |
| DFB0066/20 | MABONEX SLOVAKIA s.r.o. | 11.2.2020 | 165,07 EUR s DPH |
| DFB0060/20 | Pekáreň Podhorie s.r.o. | 11.2.2020 | 487,58 EUR s DPH |
| DFB0067/20 | MABONEX SLOVAKIA s.r.o. | 11.2.2020 | 172,99 EUR s DPH |
| DFB0064/20 | MABONEX SLOVAKIA s.r.o. | 11.2.2020 | 16,84 EUR s DPH |
| DFB0063/20 | MABONEX SLOVAKIA s.r.o. | 11.2.2020 | 269,54 EUR s DPH |
| DFB0062/20 | MABONEX SLOVAKIA s.r.o. | 11.2.2020 | 363,33 EUR s DPH |
| DFB0058/20 | Slovak Telecom, a.s. | 11.2.2020 | 30,98 EUR s DPH |
| DFB0059/20 | DUNA Fruit s.r.o. | 11.2.2020 | 1 181,70 EUR s DPH |
| DFB0054/20 | ESPIK Group s.r.o. | 11.2.2020 | 45,00 EUR s DPH |
| DFB0055/20 | Slovak Telecom, a.s. | 11.2.2020 | 136,38 EUR s DPH |
