Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0571/20 | ESPIK Group s.r.o. | 14.9.2020 | 36,00 EUR s DPH |
| DFB0570/20 | FIBEZ, s.r.o. | 4.9.2020 | 110,00 EUR s DPH |
| DFB0569/20 | FIBEZ, s.r.o. | 4.9.2020 | 25,00 EUR s DPH |
| DFB0544/20 | Trenčianske vodárne a kanalizácie a.s. | 20.8.2020 | 471,04 EUR s DPH |
| DFB0543/20 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2020 | 2 042,09 EUR s DPH |
| DFB0486/20 | Promys soft, s.r.o. | 3.8.2020 | 129,60 EUR s DPH |
| DFB0491/20 | P&M&P | 6.8.2020 | 2 700,00 EUR s DPH |
| DFB0484/20 | Radovan Malec - EMERHAS | 3.8.2020 | 139,20 EUR s DPH |
| DFB0487/20 | Promys soft, s.r.o. | 3.8.2020 | 157,50 EUR s DPH |
| DFB0495/20 | DUNA Fruit s.r.o. | 6.8.2020 | 1 081,59 EUR s DPH |
| DFB0479/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 56,16 EUR s DPH |
| DFB0478/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 55,00 EUR s DPH |
| DFB0477/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 198,64 EUR s DPH |
| DFB0476/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 146,28 EUR s DPH |
| DFB0555/20 | DUNA Fruit s.r.o. | 21.8.2020 | 1 042,03 EUR s DPH |
| DFB0493/20 | MAGNA E.A. s.r.o. | 6.8.2020 | 2 118,56 EUR s DPH |
| DFB0508/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 76,94 EUR s DPH |
| DFB0507/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 8,42 EUR s DPH |
| DFB0506/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 166,21 EUR s DPH |
| DFB0505/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 36,14 EUR s DPH |
