Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0153/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 133,22 EUR s DPH |
| DFB0148/20 | Slovak Telecom, a.s. | 19.3.2020 | 3,78 EUR s DPH |
| DFB0149/20 | DUNA Fruit s.r.o. | 19.3.2020 | 1 167,14 EUR s DPH |
| DFB0150/20 | Falco, s.r.o. | 19.3.2020 | 1 626,67 EUR s DPH |
| DFB0145/20 | Slovak Telecom, a.s. | 19.3.2020 | 154,64 EUR s DPH |
| DFB0146/20 | Slovak Telecom, a.s. | 19.3.2020 | 30,49 EUR s DPH |
| DFB0147/20 | Slovak Telecom, a.s. | 19.3.2020 | 12,38 EUR s DPH |
| DFB0143/20 | Pekáreň Podhorie s.r.o. | 12.3.2020 | 374,22 EUR s DPH |
| DFB0144/20 | Trenčianske vodárne a kanalizácie a.s. | 19.3.2020 | 1 986,29 EUR s DPH |
| DFB0142/20 | MAGNA E.A. s.r.o. | 12.3.2020 | 1 375,48 EUR s DPH |
| DFB0140/20 | Výroba tepla, s.r.o. | 12.3.2020 | 65,72 EUR s DPH |
| DFB0141/20 | Výroba tepla, s.r.o. | 12.3.2020 | 7 815,87 EUR s DPH |
| DFB0138/20 | Betrix, s.r.o. | 12.3.2020 | 399,38 EUR s DPH |
| DFB0139/20 | POWER SMART SYS Anton Pauer | 12.3.2020 | 179,00 EUR s DPH |
| DFB0137/20 | MAGNA E.A. s.r.o. | 4.3.2020 | 2 118,56 EUR s DPH |
| DFB0134/20 | DUNA Fruit s.r.o. | 4.3.2020 | 1 203,16 EUR s DPH |
| DFB0135/20 | Pekáreň Podhorie s.r.o. | 4.3.2020 | 417,08 EUR s DPH |
| DFB0136/20 | MABONEX SLOVAKIA s.r.o. | 4.3.2020 | 374,89 EUR s DPH |
| DFB0131/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 42,90 EUR s DPH |
| DFB0132/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 74,88 EUR s DPH |
