Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0560/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 170,76 EUR s DPH |
| DFB0559/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 154,28 EUR s DPH |
| DFB0558/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 50,76 EUR s DPH |
| DFB0557/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 187,86 EUR s DPH |
| DFB0553/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 50,57 EUR s DPH |
| DFB0481/20 | Schindler Výťahy a eskal. | 24.7.2020 | 75,00 EUR s DPH |
| DFB0483/20 | Schindler Výťahy a eskal. | 3.8.2020 | 130,01 EUR s DPH |
| DFB0563/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 211,27 EUR s DPH |
| DFB0480/20 | Schindler Výťahy a eskal. | 24.7.2020 | 202,21 EUR s DPH |
| DFB0562/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 245,93 EUR s DPH |
| DFB0501/20 | Slovak Telecom, a.s. | 7.8.2020 | 12,38 EUR s DPH |
| DFB0500/20 | Slovak Telecom, a.s. | 7.8.2020 | 32,14 EUR s DPH |
| DFB0499/20 | Slovak Telecom, a.s. | 7.8.2020 | 149,03 EUR s DPH |
| DFB0496/20 | Falco, s.r.o. | 6.8.2020 | 1 605,60 EUR s DPH |
| DFB0485/20 | KINEKUS s.r.o. | 3.8.2020 | 43,51 EUR s DPH |
| DFB0502/20 | Slovak Telecom, a.s. | 7.8.2020 | 0,64 EUR s DPH |
| DFB0556/20 | Pekáreň Podhorie s.r.o. | 27.8.2020 | 366,38 EUR s DPH |
| DFB0541/20 | Pekáreň Podhorie s.r.o. | 17.8.2020 | 419,40 EUR s DPH |
| DFB0497/20 | Pekáreň Podhorie s.r.o. | 6.8.2020 | 469,49 EUR s DPH |
| DFB0482/20 | Pekáreň Podhorie s.r.o. | 24.7.2020 | 413,93 EUR s DPH |
