Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 56,16 EUR s DPH |
| DFB0301/20 | MAGNA E.A. s.r.o. | 14.5.2020 | 1 237,42 EUR s DPH |
| DFB0302/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 65,51 EUR s DPH |
| DFB0303/20 | MABONEX SLOVAKIA s.r.o. | 15.5.2020 | 120,82 EUR s DPH |
| DFB0298/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 56,16 EUR s DPH |
| DFB0299/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 255,86 EUR s DPH |
| DFB0292/20 | Falco, s.r.o. | 14.5.2020 | 2 346,16 EUR s DPH |
| DFB0293/20 | DUNA Fruit s.r.o. | 14.5.2020 | 999,80 EUR s DPH |
| DFB0294/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 93,60 EUR s DPH |
| DFB0295/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 343,45 EUR s DPH |
| DFB0296/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 278,32 EUR s DPH |
| DFB0297/20 | MABONEX SLOVAKIA s.r.o. | 14.5.2020 | 488,06 EUR s DPH |
| DFB0288/20 | Schindler Výťahy a eskal. | 14.5.2020 | 130,01 EUR s DPH |
| DFB0289/20 | ESPIK Group s.r.o. | 14.5.2020 | 45,00 EUR s DPH |
| DFB0290/20 | Pekáreň Podhorie s.r.o. | 14.5.2020 | 409,05 EUR s DPH |
| DFB0291/20 | Pekáreň Podhorie s.r.o. | 14.5.2020 | 421,42 EUR s DPH |
| DFB0287/20 | POWER SMART SYS Anton Pauer | 14.5.2020 | 179,00 EUR s DPH |
| DFB0286/20 | FIBEZ, s.r.o. | 14.5.2020 | 110,00 EUR s DPH |
| DFB0285/20 | FIBEZ, s.r.o. | 14.5.2020 | 25,00 EUR s DPH |
| DFB0282/20 | Slovak Telecom, a.s. | 14.5.2020 | 12,38 EUR s DPH |
