Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0857/20 | MABONEX SLOVAKIA s.r.o. | 16.12.2020 | 503,88 EUR s DPH |
| DFB0856/20 | MABONEX SLOVAKIA s.r.o. | 16.12.2020 | 259,74 EUR s DPH |
| DFB0862/20 | Stanislav Pudela - oprava kuchynských zariadení | 18.12.2020 | 200,88 EUR s DPH |
| DFB0861/20 | Stanislav Pudela - oprava kuchynských zariadení | 18.12.2020 | 231,12 EUR s DPH |
| DFK0002/20 | OMES spol. s r.o. | 16.11.2020 | 1 713,00 EUR s DPH |
| DFB0858/20 | MABONEX SLOVAKIA s.r.o. | 16.12.2020 | 55,32 EUR s DPH |
| DFB0823/20 | Schindler Výťahy a eskal. | 13.12.2020 | 90,00 EUR s DPH |
| DFB0795/20 | Falco, s.r.o. | 1.12.2020 | 1 623,89 EUR s DPH |
| DFB0859/20 | Falco, s.r.o. | 18.12.2020 | 1 732,59 EUR s DPH |
| DFB0822/20 | Slovak Telecom, a.s. | 13.12.2020 | 4,77 EUR s DPH |
| DFB0821/20 | Slovak Telecom, a.s. | 13.12.2020 | 33,50 EUR s DPH |
| DFB0820/20 | Slovak Telecom, a.s. | 13.12.2020 | 12,38 EUR s DPH |
| DFB0819/20 | Slovak Telecom, a.s. | 13.12.2020 | 128,93 EUR s DPH |
| DFB0860/20 | KINEKUS s.r.o. | 18.12.2020 | 323,21 EUR s DPH |
| DFB0863/20 | SONMED, spol. s r.o. | 18.12.2020 | 4 296,00 EUR s DPH |
| DFB0843/20 | Pekáreň Podhorie s.r.o. | 15.12.2020 | 340,40 EUR s DPH |
| DFB0824/20 | Pekáreň Podhorie s.r.o. | 13.12.2020 | 429,89 EUR s DPH |
| DFB0794/20 | Pekáreň Podhorie s.r.o. | 1.12.2020 | 445,97 EUR s DPH |
| DFB0840/20 | FEREX s.r.o. | 15.12.2020 | 185,50 EUR s DPH |
| DFB0812/20 | FIBEZ, s.r.o. | 13.12.2020 | 36,00 EUR s DPH |
