Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0366/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 40,81 EUR s DPH |
| DFB0367/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 114,68 EUR s DPH |
| DFB0361/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 56,16 EUR s DPH |
| DFB0360/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 39,20 EUR s DPH |
| DFB0356/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 211,27 EUR s DPH |
| DFB0359/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 133,92 EUR s DPH |
| DFB0358/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 39,94 EUR s DPH |
| DFB0357/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 134,76 EUR s DPH |
| DFB0349/20 | Výroba tepla, s.r.o. | 9.6.2020 | 4 367,91 EUR s DPH |
| DFB0350/20 | Slovak Telecom, a.s. | 9.6.2020 | 132,25 EUR s DPH |
| DFB0351/20 | Slovak Telecom, a.s. | 9.6.2020 | 30,64 EUR s DPH |
| DFB0352/20 | Slovak Telecom, a.s. | 9.6.2020 | 0,64 EUR s DPH |
| DFB0353/20 | Slovak Telecom, a.s. | 9.6.2020 | 12,38 EUR s DPH |
| DFB0354/20 | DUNA Fruit s.r.o. | 9.6.2020 | 857,09 EUR s DPH |
| DFB0355/20 | Pekáreň Podhorie s.r.o. | 9.6.2020 | 468,10 EUR s DPH |
| DFB0347/20 | ESPIK Group s.r.o. | 4.6.2020 | 36,00 EUR s DPH |
| DFB0348/20 | TheraCare s.r.o. | 9.6.2020 | 940,60 EUR s DPH |
| DFB0344/20 | Schindler Výťahy a eskal. | 2.6.2020 | 120,00 EUR s DPH |
| DFB0345/20 | POWER SMART SYS Anton Pauer | 2.6.2020 | 179,00 EUR s DPH |
| DFB0346/20 | MAGNA E.A. s.r.o. | 4.6.2020 | 2 118,56 EUR s DPH |
