Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0556/20 | Pekáreň Podhorie s.r.o. | 27.8.2020 | 366,38 EUR s DPH |
| DFB0541/20 | Pekáreň Podhorie s.r.o. | 17.8.2020 | 419,40 EUR s DPH |
| DFB0497/20 | Pekáreň Podhorie s.r.o. | 6.8.2020 | 469,49 EUR s DPH |
| DFB0482/20 | Pekáreň Podhorie s.r.o. | 24.7.2020 | 413,93 EUR s DPH |
| DFB0554/20 | Falco, s.r.o. | 21.8.2020 | 1 513,89 EUR s DPH |
| DFB0494/20 | ESPIK Group s.r.o. | 6.8.2020 | 45,00 EUR s DPH |
| DFB0490/20 | FIBEZ, s.r.o. | 3.8.2020 | 110,00 EUR s DPH |
| DFB0489/20 | FIBEZ, s.r.o. | 3.8.2020 | 25,00 EUR s DPH |
| DFB0488/20 | FIBEZ, s.r.o. | 3.8.2020 | 36,00 EUR s DPH |
| DFB0492/20 | POWER SMART SYS Anton Pauer | 6.8.2020 | 179,00 EUR s DPH |
| DFB0498/20 | Výroba tepla, s.r.o. | 7.8.2020 | 3 013,26 EUR s DPH |
| DFB0402/20 | SVET KLIMY s.r.o. | 8.7.2020 | 110,00 EUR s DPH |
| DFB0395/20 | ELOPS, s.r.o. | 6.7.2020 | 3 125,00 EUR s DPH |
| DFB0449/20 | Trenčianske vodárne a kanalizácie a.s. | 16.7.2020 | 2 293,93 EUR s DPH |
| DFB0412/20 | DUNA Fruit s.r.o. | 8.7.2020 | 1 037,21 EUR s DPH |
| DFB0413/20 | DUNA Fruit s.r.o. | 8.7.2020 | 1 382,26 EUR s DPH |
| DFB0475/20 | DUNA Fruit s.r.o. | 17.7.2020 | 1 559,27 EUR s DPH |
| DFB0420/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 155,29 EUR s DPH |
| DFB0407/20 | MAGNA E.A. s.r.o. | 8.7.2020 | 2 118,56 EUR s DPH |
| DFB0419/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 56,16 EUR s DPH |
