Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/20 | Výroba tepla, s.r.o. | 14.5.2020 | 5 412,22 EUR s DPH |
| DFB0280/20 | Slovak Telecom, a.s. | 14.5.2020 | 159,31 EUR s DPH |
| DFB0284/20 | FIBEZ, s.r.o. | 14.5.2020 | 36,00 EUR s DPH |
| DFB0272/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 46,85 EUR s DPH |
| DFB0273/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 82,25 EUR s DPH |
| DFB0274/20 | Roman Dužík - BS SLOVAKIA | 4.5.2020 | 1 104,00 EUR s DPH |
| DFB0275/20 | Roman Dužík - BS SLOVAKIA | 6.5.2020 | 272,40 EUR s DPH |
| DFB0276/20 | MAGNA E.A. s.r.o. | 7.5.2020 | 2 118,56 EUR s DPH |
| DFB0277/20 | Ivan Jánošík ml. | 13.5.2020 | 505,10 EUR s DPH |
| DFB0278/20 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2020 | 2 190,98 EUR s DPH |
| DFB0269/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 50,76 EUR s DPH |
| DFB0270/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 303,69 EUR s DPH |
| DFB0271/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 297,99 EUR s DPH |
| DFB0266/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 421,62 EUR s DPH |
| DFB0267/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 169,71 EUR s DPH |
| DFB0268/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 224,46 EUR s DPH |
| DFB0260/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 40,61 EUR s DPH |
| DFB0261/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 51,40 EUR s DPH |
| DFB0263/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 767,89 EUR s DPH |
| DFB0264/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 233,45 EUR s DPH |
