Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/21 | KVANT spol. s r.o. | 28.1.2021 | 972,00 EUR s DPH |
| DFB0914/20 | Výroba tepla, s.r.o. | 31.12.2020 | 4 832,04 EUR s DPH |
| DFB0885/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 56,16 EUR s DPH |
| DFB0887/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 80,39 EUR s DPH |
| DFB0886/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 19,14 EUR s DPH |
| DFB0892/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 245,88 EUR s DPH |
| DFB0891/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 78,50 EUR s DPH |
| DFB0890/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 30,10 EUR s DPH |
| DFB0889/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 27,00 EUR s DPH |
| DFB0888/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 495,77 EUR s DPH |
| DFB0894/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 199,49 EUR s DPH |
| DFB0893/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 150,96 EUR s DPH |
| DFB0899/20 | MABONEX SLOVAKIA s.r.o. | 30.12.2020 | 76,68 EUR s DPH |
| DFB0898/20 | MABONEX SLOVAKIA s.r.o. | 30.12.2020 | 27,10 EUR s DPH |
| DFB0897/20 | MABONEX SLOVAKIA s.r.o. | 30.12.2020 | 439,65 EUR s DPH |
| DFB0895/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 201,10 EUR s DPH |
| DFB0900/20 | Diversey Slovensko, s.r.o. | 30.12.2020 | 159,62 EUR s DPH |
| DFB0901/20 | Falco, s.r.o. | 30.12.2020 | 2 677,37 EUR s DPH |
| DFB0881/20 | Marius Pedersen a.s., | 29.12.2020 | 336,96 EUR s DPH |
| DFB0896/20 | Jopka, s. r. o. | 30.12.2020 | 269,40 EUR s DPH |
