Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/20 | Výroba tepla, s.r.o. | 12.3.2020 | 65,72 EUR s DPH |
| DFB0141/20 | Výroba tepla, s.r.o. | 12.3.2020 | 7 815,87 EUR s DPH |
| DFB0143/20 | Pekáreň Podhorie s.r.o. | 12.3.2020 | 374,22 EUR s DPH |
| DFB0138/20 | Betrix, s.r.o. | 12.3.2020 | 399,38 EUR s DPH |
| DFB0139/20 | POWER SMART SYS Anton Pauer | 12.3.2020 | 179,00 EUR s DPH |
| DFB0137/20 | MAGNA E.A. s.r.o. | 4.3.2020 | 2 118,56 EUR s DPH |
| DFB0131/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 42,90 EUR s DPH |
| DFB0132/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 74,88 EUR s DPH |
| DFB0133/20 | ESPIK Group s.r.o. | 4.3.2020 | 36,00 EUR s DPH |
| DFB0134/20 | DUNA Fruit s.r.o. | 4.3.2020 | 1 203,16 EUR s DPH |
| DFB0135/20 | Pekáreň Podhorie s.r.o. | 4.3.2020 | 417,08 EUR s DPH |
| DFB0136/20 | MABONEX SLOVAKIA s.r.o. | 4.3.2020 | 374,89 EUR s DPH |
| DFB0125/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 171,27 EUR s DPH |
| DFB0126/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 31,26 EUR s DPH |
| DFB0127/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 677,48 EUR s DPH |
| DFB0128/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 166,80 EUR s DPH |
| DFB0129/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 21,46 EUR s DPH |
| DFB0130/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 40,62 EUR s DPH |
| DFB0121/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 163,80 EUR s DPH |
| DFB0122/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 59,90 EUR s DPH |
