Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/20 | Diversey Slovensko, s.r.o. | 16.4.2020 | 137,62 EUR s DPH |
| DFB0216/20 | Falco, s.r.o. | 19.4.2020 | 1 654,87 EUR s DPH |
| DFB0217/20 | Pekáreň Podhorie s.r.o. | 19.4.2020 | 432,26 EUR s DPH |
| DFB0218/20 | DUNA Fruit s.r.o. | 19.4.2020 | 1 251,37 EUR s DPH |
| DFB0219/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 263,01 EUR s DPH |
| DFB0220/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 102,22 EUR s DPH |
| DFB0210/20 | Diversey Slovensko, s.r.o. | 15.4.2020 | 3 152,04 EUR s DPH |
| DFB0211/20 | Diversey Slovensko, s.r.o. | 15.4.2020 | 189,00 EUR s DPH |
| DFB0212/20 | Diversey Slovensko, s.r.o. | 15.4.2020 | 147,60 EUR s DPH |
| DFB0213/20 | Medplus s.r.o. | 15.4.2020 | 47,00 EUR s DPH |
| DFB0214/20 | NEXA, s.r.o. | 15.4.2020 | 1 059,30 EUR s DPH |
| DFB0204/20 | FIBEZ, s.r.o. | 15.4.2020 | 25,00 EUR s DPH |
| DFB0205/20 | FIBEZ, s.r.o. | 15.4.2020 | 110,00 EUR s DPH |
| DFB0206/20 | Výroba tepla, s.r.o. | 15.4.2020 | 8 385,65 EUR s DPH |
| DFB0207/20 | MAGNA E.A. s.r.o. | 15.4.2020 | 2 118,56 EUR s DPH |
| DFB0208/20 | MAGNA E.A. s.r.o. | 15.4.2020 | 1 480,92 EUR s DPH |
| DFB0209/20 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2020 | 2 454,83 EUR s DPH |
| DFB0199/20 | Falco, s.r.o. | 2.4.2020 | 1 457,28 EUR s DPH |
| DFB0200/20 | Pekáreň Podhorie s.r.o. | 2.4.2020 | 431,82 EUR s DPH |
| DFB0201/20 | DUNA Fruit s.r.o. | 2.4.2020 | 1 310,25 EUR s DPH |
