Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/20 | ESPIK Group s.r.o. | 4.6.2020 | 36,00 EUR s DPH |
| DFB0348/20 | TheraCare s.r.o. | 9.6.2020 | 940,60 EUR s DPH |
| DFB0343/20 | Schindler Výťahy a eskal. | 2.6.2020 | 130,01 EUR s DPH |
| DFB0338/20 | MABONEX SLOVAKIA s.r.o. | 1.6.2020 | 3,00 EUR s DPH |
| DFB0339/20 | ARLAM s.r.o. | 2.6.2020 | 1 337,46 EUR s DPH |
| DFB0340/20 | FIBEZ, s.r.o. | 2.6.2020 | 110,00 EUR s DPH |
| DFB0341/20 | FIBEZ, s.r.o. | 2.6.2020 | 25,00 EUR s DPH |
| DFB0342/20 | FIBEZ, s.r.o. | 2.6.2020 | 36,00 EUR s DPH |
| DFB0332/20 | MABONEX SLOVAKIA s.r.o. | 29.5.2020 | 28,78 EUR s DPH |
| DFB0333/20 | MABONEX SLOVAKIA s.r.o. | 29.5.2020 | 60,75 EUR s DPH |
| DFB0334/20 | Igor Matlák, servis chlad.a mraz.techniky | 29.5.2020 | 160,00 EUR s DPH |
| DFB0335/20 | Falco, s.r.o. | 1.6.2020 | 1 406,03 EUR s DPH |
| DFB0336/20 | MABONEX SLOVAKIA s.r.o. | 1.6.2020 | 260,52 EUR s DPH |
| DFB0337/20 | MABONEX SLOVAKIA s.r.o. | 1.6.2020 | 133,22 EUR s DPH |
| DFB0329/20 | KINEKUS s.r.o. | 29.5.2020 | 75,46 EUR s DPH |
| DFB0330/20 | MABONEX SLOVAKIA s.r.o. | 29.5.2020 | 171,25 EUR s DPH |
| DFB0331/20 | MABONEX SLOVAKIA s.r.o. | 29.5.2020 | 37,44 EUR s DPH |
| DFB0262/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | -43,20 EUR s DPH |
| DFB0328/20 | Roman Dužík - BS SLOVAKIA | 27.5.2020 | 96,00 EUR s DPH |
| DFB0325/20 | Maruškanič Robert | 26.5.2020 | 55,76 EUR s DPH |
