Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 50,76 EUR s DPH |
| DFB0474/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 460,97 EUR s DPH |
| DFB0473/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 16,85 EUR s DPH |
| DFB0471/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 365,68 EUR s DPH |
| DFB0472/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 123,77 EUR s DPH |
| DFB0400/20 | Schindler Výťahy a eskal. | 6.7.2020 | 130,01 EUR s DPH |
| DFB0396/20 | Diversey Slovensko, s.r.o. | 6.7.2020 | 66,00 EUR s DPH |
| DFB0391/20 | STATUS S, s.r.o. | 6.7.2020 | 300,00 EUR s DPH |
| DFB0393/20 | Ján Plávka - TAJANA | 6.7.2020 | 420,00 EUR s DPH |
| DFB0399/20 | KINEKUS s.r.o. | 6.7.2020 | 102,52 EUR s DPH |
| DFB0394/20 | Ivan Jánošík ml. | 6.7.2020 | 917,30 EUR s DPH |
| DFB0403/20 | Schindler Výťahy a eskal. | 8.7.2020 | 78,84 EUR s DPH |
| DFB0452/20 | Falco, s.r.o. | 17.7.2020 | 1 702,01 EUR s DPH |
| DFB0447/20 | Slovak Telecom, a.s. | 10.7.2020 | 152,11 EUR s DPH |
| DFB0416/20 | Falco, s.r.o. | 8.7.2020 | 1 606,55 EUR s DPH |
| DFB0410/20 | Slovak Telecom, a.s. | 8.7.2020 | 12,38 EUR s DPH |
| DFB0409/20 | Slovak Telecom, a.s. | 8.7.2020 | 0,67 EUR s DPH |
| DFB0408/20 | Slovak Telecom, a.s. | 8.7.2020 | 33,82 EUR s DPH |
| DFB0397/20 | POWER SMART SYS Anton Pauer | 6.7.2020 | 179,00 EUR s DPH |
| DFB0451/20 | Pekáreň Podhorie s.r.o. | 17.7.2020 | 414,02 EUR s DPH |
