Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 59,90 EUR s DPH |
| DFB0157/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 252,20 EUR s DPH |
| DFB0158/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 72,56 EUR s DPH |
| DFB0159/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 484,94 EUR s DPH |
| DFB0154/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 104,96 EUR s DPH |
| DFB0155/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 55,87 EUR s DPH |
| DFB0156/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 157,21 EUR s DPH |
| DFB0153/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 133,22 EUR s DPH |
| DFB0151/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 549,48 EUR s DPH |
| DFB0152/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 54,07 EUR s DPH |
| DFB0145/20 | Slovak Telecom, a.s. | 19.3.2020 | 154,64 EUR s DPH |
| DFB0146/20 | Slovak Telecom, a.s. | 19.3.2020 | 30,49 EUR s DPH |
| DFB0147/20 | Slovak Telecom, a.s. | 19.3.2020 | 12,38 EUR s DPH |
| DFB0148/20 | Slovak Telecom, a.s. | 19.3.2020 | 3,78 EUR s DPH |
| DFB0149/20 | DUNA Fruit s.r.o. | 19.3.2020 | 1 167,14 EUR s DPH |
| DFB0150/20 | Falco, s.r.o. | 19.3.2020 | 1 626,67 EUR s DPH |
| DFB0144/20 | Trenčianske vodárne a kanalizácie a.s. | 19.3.2020 | 1 986,29 EUR s DPH |
| DFB0142/20 | MAGNA E.A. s.r.o. | 12.3.2020 | 1 375,48 EUR s DPH |
| DFB0140/20 | Výroba tepla, s.r.o. | 12.3.2020 | 65,72 EUR s DPH |
| DFB0141/20 | Výroba tepla, s.r.o. | 12.3.2020 | 7 815,87 EUR s DPH |
