Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0754/20 | Výroba tepla, s.r.o. | 17.11.2020 | 5 446,71 EUR s DPH |
| DFB0793/20 | KVANT s.r.o. | 27.11.2020 | 968,40 EUR s DPH |
| DFB0725/20 | Promys soft, s.r.o. | 4.11.2020 | 162,00 EUR s DPH |
| DFB0724/20 | Promys soft, s.r.o. | 4.11.2020 | 157,50 EUR s DPH |
| DFB0728/20 | DUNA Fruit s.r.o. | 5.11.2020 | 1 045,96 EUR s DPH |
| DFB0730/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 56,16 EUR s DPH |
| DFB0729/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 410,59 EUR s DPH |
| DFB0719/20 | MAGNA E.A. s.r.o. | 4.11.2020 | 2 118,56 EUR s DPH |
| DFB0732/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 70,22 EUR s DPH |
| DFB0731/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 211,27 EUR s DPH |
| DFB0733/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 40,26 EUR s DPH |
| DFB0734/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 50,79 EUR s DPH |
| DFB0735/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 439,68 EUR s DPH |
| DFB0742/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 104,96 EUR s DPH |
| DFB0741/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 130,88 EUR s DPH |
| DFB0740/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 36,42 EUR s DPH |
| DFB0739/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 8,42 EUR s DPH |
| DFB0738/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 79,30 EUR s DPH |
| DFB0737/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 84,64 EUR s DPH |
| DFB0736/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 304,23 EUR s DPH |
