Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0200/20 | Pekáreň Podhorie s.r.o. | 2.4.2020 | 431,82 EUR s DPH |
| DFB0201/20 | DUNA Fruit s.r.o. | 2.4.2020 | 1 310,25 EUR s DPH |
| DFB0202/20 | MABONEX SLOVAKIA s.r.o. | 2.4.2020 | 74,88 EUR s DPH |
| DFB0203/20 | FIBEZ, s.r.o. | 15.4.2020 | 36,00 EUR s DPH |
| DFB0198/20 | Schindler Výťahy a eskal. | 2.4.2020 | 126,56 EUR s DPH |
| DFB0196/20 | Medplus s.r.o. | 2.4.2020 | 157,99 EUR s DPH |
| DFB0197/20 | KINEKUS s.r.o. | 2.4.2020 | 481,92 EUR s DPH |
| DFB0256/20 | KEMA SK, s.r.o. | 20.4.2020 | 564,00 EUR s DPH |
| DFB0193/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 161,43 EUR s DPH |
| DFB0194/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 40,44 EUR s DPH |
| DFB0190/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 74,88 EUR s DPH |
| DFB0191/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 74,26 EUR s DPH |
| DFB0192/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 63,06 EUR s DPH |
| DFB0185/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 319,62 EUR s DPH |
| DFB0186/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 84,72 EUR s DPH |
| DFB0187/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 149,03 EUR s DPH |
| DFB0188/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 214,81 EUR s DPH |
| DFB0189/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 430,76 EUR s DPH |
| DFB0180/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 117,98 EUR s DPH |
| DFB0184/20 | MABONEX SLOVAKIA s.r.o. | 30.3.2020 | 131,47 EUR s DPH |
