Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0780/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 35,40 EUR s DPH |
| DFB0748/20 | Slovak Telecom, a.s. | 17.11.2020 | 3,94 EUR s DPH |
| DFB0747/20 | Slovak Telecom, a.s. | 17.11.2020 | 12,38 EUR s DPH |
| DFB0745/20 | KINEKUS s.r.o. | 30.10.2020 | 143,28 EUR s DPH |
| DFB0758/20 | Pekáreň Podhorie s.r.o. | 18.11.2020 | 290,94 EUR s DPH |
| DFB0757/20 | Falco, s.r.o. | 18.11.2020 | 1 495,18 EUR s DPH |
| DFB0756/20 | Falco, s.r.o. | 18.11.2020 | 1 812,56 EUR s DPH |
| DFB0750/20 | Slovak Telecom, a.s. | 17.11.2020 | 147,54 EUR s DPH |
| DFB0749/20 | Slovak Telecom, a.s. | 17.11.2020 | 34,46 EUR s DPH |
| DFB0752/20 | POWER SMART SYS Anton Pauer | 17.11.2020 | 78,00 EUR s DPH |
| DFB0751/20 | POWER SMART SYS Anton Pauer | 17.11.2020 | 179,00 EUR s DPH |
| DFB0754/20 | Výroba tepla, s.r.o. | 17.11.2020 | 5 446,71 EUR s DPH |
| DFB0793/20 | KVANT s.r.o. | 27.11.2020 | 968,40 EUR s DPH |
| DFB0725/20 | Promys soft, s.r.o. | 4.11.2020 | 162,00 EUR s DPH |
| DFB0724/20 | Promys soft, s.r.o. | 4.11.2020 | 157,50 EUR s DPH |
| DFB0728/20 | DUNA Fruit s.r.o. | 5.11.2020 | 1 045,96 EUR s DPH |
| DFB0730/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 56,16 EUR s DPH |
| DFB0729/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 410,59 EUR s DPH |
| DFB0719/20 | MAGNA E.A. s.r.o. | 4.11.2020 | 2 118,56 EUR s DPH |
| DFB0735/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 439,68 EUR s DPH |
