Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0005/20 | POWER SMART SYS Anton Pauer | 20.1.2020 | 179,00 EUR s DPH |
| DFB0006/20 | Promys soft, s.r.o. | 20.1.2020 | 129,60 EUR s DPH |
| DFB0841/19 | Slovak Telecom, a.s. | 31.12.2019 | 33,98 EUR s DPH |
| DFB0842/19 | Slovak Telecom, a.s. | 31.12.2019 | 3,29 EUR s DPH |
| DFB0843/19 | Výroba tepla, s.r.o. | 31.12.2019 | 2 731,78 EUR s DPH |
| DFB0844/19 | ESPIK Group s.r.o. | 31.12.2019 | 36,00 EUR s DPH |
| DFB0845/19 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2019 | 1 445,60 EUR s DPH |
| DFB0839/19 | Lacnea Slovakia s.r.o. | 31.12.2019 | 1 697,38 EUR s DPH |
| DFB0840/19 | Slovak Telecom, a.s. | 31.12.2019 | 12,38 EUR s DPH |
| DFB0837/19 | Pekáreň Podhorie s.r.o. | 31.12.2019 | 485,51 EUR s DPH |
| DFB0838/19 | DUNA Fruit s.r.o. | 31.12.2019 | 944,38 EUR s DPH |
| DFB0835/19 | MABONEX SLOVAKIA s.r.o. | 30.12.2019 | 62,10 EUR s DPH |
| DFB0836/19 | MABONEX SLOVAKIA s.r.o. | 30.12.2019 | 152,41 EUR s DPH |
| DFB0833/19 | Pekáreň Podhorie s.r.o. | 27.12.2019 | 417,63 EUR s DPH |
| DFB0834/19 | DUNA Fruit s.r.o. | 30.12.2019 | 1 115,01 EUR s DPH |
| DFB0827/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 12,00 EUR s DPH |
| DFB0828/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 665,13 EUR s DPH |
| DFB0829/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 92,41 EUR s DPH |
| DFB0830/19 | MABONEX SLOVAKIA s.r.o. | 26.12.2019 | 112,21 EUR s DPH |
| DFB0831/19 | MABONEX SLOVAKIA s.r.o. | 27.12.2019 | 254,11 EUR s DPH |
