Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0814/20 | FIBEZ, s.r.o. | 13.12.2020 | 110,00 EUR s DPH |
| DFB0811/20 | PhDr.Gabriela Spišáková-Majster Papier | 13.12.2020 | 698,64 EUR s DPH |
| DFB0818/20 | Výroba tepla, s.r.o. | 13.12.2020 | 8 489,68 EUR s DPH |
| DFB0847/20 | KEMA SK, s.r.o. | 15.12.2020 | 364,80 EUR s DPH |
| DFB0746/20 | LE CHEQUE DEJEUNER s.r.o. | 17.11.2020 | 3 708,40 EUR s DPH |
| DFB0785/20 | DUNA Fruit s.r.o. | 27.11.2020 | 949,36 EUR s DPH |
| DFB0789/20 | MABONEX SLOVAKIA s.r.o. | 27.11.2020 | 64,27 EUR s DPH |
| DFB0788/20 | MABONEX SLOVAKIA s.r.o. | 27.11.2020 | 11,39 EUR s DPH |
| DFB0787/20 | MABONEX SLOVAKIA s.r.o. | 27.11.2020 | 139,96 EUR s DPH |
| DFB0786/20 | MABONEX SLOVAKIA s.r.o. | 27.11.2020 | 291,18 EUR s DPH |
| DFB0784/20 | Schindler Výťahy a eskal. | 27.11.2020 | 57,90 EUR s DPH |
| DFB0792/20 | MABONEX SLOVAKIA s.r.o. | 27.11.2020 | 211,26 EUR s DPH |
| DFB0791/20 | MABONEX SLOVAKIA s.r.o. | 27.11.2020 | 292,66 EUR s DPH |
| DFB0790/20 | MABONEX SLOVAKIA s.r.o. | 27.11.2020 | 56,16 EUR s DPH |
| DFB0783/20 | Tibor Jacko | 27.11.2020 | 266,40 EUR s DPH |
| DFB0755/20 | Trenčianske vodárne a kanalizácie a.s. | 17.11.2020 | 2 378,32 EUR s DPH |
| DFB0753/20 | MAGNA E.A. s.r.o. | 17.11.2020 | 1 586,19 EUR s DPH |
| DFB0765/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 145,42 EUR s DPH |
| DFB0764/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 39,02 EUR s DPH |
| DFB0763/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 109,50 EUR s DPH |
