Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 122,12 EUR s DPH |
| DFB0380/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 378,38 EUR s DPH |
| DFB0375/20 | Falco, s.r.o. | 16.6.2020 | 1 555,04 EUR s DPH |
| DFB0376/20 | Pekáreň Podhorie s.r.o. | 16.6.2020 | 412,59 EUR s DPH |
| DFB0377/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 516,82 EUR s DPH |
| DFB0378/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 170,59 EUR s DPH |
| DFB0379/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 94,60 EUR s DPH |
| DFB0372/20 | Diversey Slovensko, s.r.o. | 16.6.2020 | 13,49 EUR s DPH |
| DFB0368/20 | Schindler Výťahy a eskal. | 10.6.2020 | 341,62 EUR s DPH |
| DFB0373/20 | Diversey Slovensko, s.r.o. | 16.6.2020 | 66,00 EUR s DPH |
| DFB0369/20 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2020 | 1 983,36 EUR s DPH |
| DFB0374/20 | Diversey Slovensko, s.r.o. | 16.6.2020 | 233,62 EUR s DPH |
| DFB0370/20 | Dagmar Barčáková - Dagtiko | 12.6.2020 | 69,20 EUR s DPH |
| DFB0371/20 | MAGNA E.A. s.r.o. | 12.6.2020 | 1 310,75 EUR s DPH |
| DFB0366/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 40,81 EUR s DPH |
| DFB0367/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 114,68 EUR s DPH |
| DFB0362/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 40,75 EUR s DPH |
| DFB0363/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 323,20 EUR s DPH |
| DFB0364/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 225,40 EUR s DPH |
| DFB0365/20 | MABONEX SLOVAKIA s.r.o. | 9.6.2020 | 63,79 EUR s DPH |
