Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/20 | Medplus s.r.o. | 15.4.2020 | 47,00 EUR s DPH |
| DFB0214/20 | NEXA, s.r.o. | 15.4.2020 | 1 059,30 EUR s DPH |
| DFB0208/20 | MAGNA E.A. s.r.o. | 15.4.2020 | 1 480,92 EUR s DPH |
| DFB0209/20 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2020 | 2 454,83 EUR s DPH |
| DFB0204/20 | FIBEZ, s.r.o. | 15.4.2020 | 25,00 EUR s DPH |
| DFB0205/20 | FIBEZ, s.r.o. | 15.4.2020 | 110,00 EUR s DPH |
| DFB0206/20 | Výroba tepla, s.r.o. | 15.4.2020 | 8 385,65 EUR s DPH |
| DFB0207/20 | MAGNA E.A. s.r.o. | 15.4.2020 | 2 118,56 EUR s DPH |
| DFB0198/20 | Schindler Výťahy a eskal. | 2.4.2020 | 126,56 EUR s DPH |
| DFB0199/20 | Falco, s.r.o. | 2.4.2020 | 1 457,28 EUR s DPH |
| DFB0200/20 | Pekáreň Podhorie s.r.o. | 2.4.2020 | 431,82 EUR s DPH |
| DFB0201/20 | DUNA Fruit s.r.o. | 2.4.2020 | 1 310,25 EUR s DPH |
| DFB0202/20 | MABONEX SLOVAKIA s.r.o. | 2.4.2020 | 74,88 EUR s DPH |
| DFB0203/20 | FIBEZ, s.r.o. | 15.4.2020 | 36,00 EUR s DPH |
| DFB0197/20 | KINEKUS s.r.o. | 2.4.2020 | 481,92 EUR s DPH |
| DFB0196/20 | Medplus s.r.o. | 2.4.2020 | 157,99 EUR s DPH |
| DFB0256/20 | KEMA SK, s.r.o. | 20.4.2020 | 564,00 EUR s DPH |
| DFB0190/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 74,88 EUR s DPH |
| DFB0191/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 74,26 EUR s DPH |
| DFB0192/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 63,06 EUR s DPH |
